Management Accountant

at; Perth; On-site; AUD 85,000 - 115,000; Full time

Job summary

The Herdsman Market, a well established Perth supermarket, seeks an experienced Management Accountant to join the team. The role focuses on budgeting, forecasting and performance analysis to support owners and senior management.

You will be pivotal in driving financial efficiency and strategic growth across multiple departments. Responsibilities include maintaining budgets, producing P&L reports, analysing variances, and supporting month-end close.

Qualifications

• CPA/CA or equivalent professional accounting qualification is required.
• 5+ years in management accounting or financial analysis.
• Strong budgeting, forecasting and financial modelling capabilities.
• Analytical mindset with strong problem-solving skills.
• Excellent communication and presentation skills.
• Demonstrated leadership and ability to work with diverse teams.

Responsibilities

• Develop, maintain and monitor budgets and forecasts across departments.
• Prepare weekly/monthly P&L reports for management review.
• Analyse trading results, variances and risks against budgets.
• Interpret P&L results with department managers and drive actions.
• Analyse COGS trends and negotiate supplier terms.
• Support month-end and year-end close processes and reporting.

Skills

Budgeting

Forecasting

Financial modelling

Analytical skills

Communication skills

Team leadership

Problem solving

Education

CPA/CA or equivalent

Tools

Xero

Job description

The Herdsman Market is a well established, high end, family owned supermarket and one of the leading names in the Perth retail industry. Built on generations of family values, we have grown into a high energy, fast paced business known for innovation, quality, and an unwavering commitment to service. With a reputation for setting the standard others follow, we have built a workplace where ambition, energy, and a genuine sense of team spirit drive everything we do. Their culture is one of the things that truly sets them apart, think a close knit, supportive team, plenty of energy on the floor, and people who genuinely enjoy coming to work.
We are looking for someone who will slot right into that culture and thrive in it, not just tick the technical boxes.

We are now seeking an experienced Management Accountant to join our friendly and driven team. This is a full time position that offers a strategic opportunity to make a significant impact on financial planning, analysis, decision making processes and business growth.

As a Management Accountant, you will play a crucial role in supporting owners and senior management across the organisation by providing insightful financial information, budgeting expertise, and performance analysis. This position is essential to our operational success and will involve working closely with various departments to drive financial efficiency and strategic growth.

Key Responsibilities

Develop, maintain, and monitor budgets and financial forecasts across multiple departments and business units

Prepare and distribute weekly departmental P&L reports across all 3 entities and their departments, ensuring accuracy and timeliness for operational decision-making

Analyse weekly trading results against budget/forecast, identifying variances and flagging risks or opportunities to department managers

Partner with department managers to interpret P&L results and drive corrective action where performance tracks off plan

Analyse cost of goods sold (COGS) trends by department, identifying margin risks and opportunities, and negotiate improved pricing and terms with suppliers

Supporting budgeting, forecasting, P&L and KPI reporting to guide business strategy

Maintain strong financial controls, policies and procedures across the business

Prepare comprehensive financial reports and management accounts, including variance analysis and performance metrics

Conduct cost analysis and provide recommendations to optimise operational efficiency and reduce expenditure

Support the finance team in the month-end and year-end close processes, ensuring accuracy and timeliness

Analyse financial data and trends to identify opportunities for improvement and strategic decision-making

Liaise with operational managers to gather financial information and provide tailored reporting solutions

Maintain and improve financial planning and analysis systems and processes

Assist with the implementation of new accounting systems and improvements to financial controls

Provide ad hoc financial analysis and support to senior management on business initiatives and projects

What We're Looking For

Professional accounting qualification such as CPA, or CA (or equivalent and relevant experience)

5+ years of experience in a management accounting or similar financial analysis role

Strong proficiency in Xero and experience with financial management systems and accounting software

Demonstrated expertise in budgeting, forecasting, and financial modelling

Excellent analytical and problem-solving skills with the ability to interpret complex financial data

Strong communication and presentation skills with the ability to explain financial information to non-finance stakeholders

Attention to detail and high standards of accuracy in financial work

Ability to work independently and as part of a collaborative team

Knowledge of business process improvement and continuous improvement methodologies

Experience in a fast-paced, dynamic business environment

Excellent leadership and people skills

What can I earn as a Management Accountant