Strategic Management Accountant - Budgeting & Analytics

THE HERDSMAN MARKET; Perth; On-site; AUD 100,000 - 150,000; Full time

Job summary

The Herdsman Market, a well-established Perth-based supermarket, seeks an experienced Management Accountant to support owners and senior management with budgeting, forecasting and performance analysis.

You will partner with departments to drive financial efficiency, develop forecasts, and produce management accounts across multiple entities, enabling strategic growth and strong financial controls in a fast-paced retail environment.

Qualifications

• 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.

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

Skills

Budgeting

Forecasting

Financial modelling

Analytical thinking

Communication

Leadership

Problem solving

Independent work

Team collaboration

Education

CPA/CA or equivalent

Tools

Xero

Job description

The Herdsman Market, a well-established Perth-based supermarket, seeks an experienced Management Accountant to support owners and senior management with budgeting, forecasting and performance analysis.

You will partner with departments to drive financial efficiency, develop forecasts, and produce management accounts across multiple entities, enabling strategic growth and strong financial controls in a fast-paced retail environment.