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We Make Life More Rewarding and Dignified
Location: Ballina
Department:
Summary:
The Lead Management Accountant provides financial support and insight to the manufacturing operation, partnering closely with Operations and other key stakeholders. This is a hands on role with responsibility for monitoring operational and financial performance, supporting informed decision-making, and ensuring compliance with company policies, accounting standards and internal controls.
Responsibilities:
- Review daily operational and financial performance metrics and actively participate in daily Operations meetings.
- Act as a key Finance partner to Operations and other internal stakeholders, providing timely financial support, analysis and insight.
- Analyse financial and operational performance, clearly explaining key variances and financial implications to non-finance stakeholders.
- Support Operations in identifying and implementing actions to improve financial performance.
- Prepare the management reporting pack for month-end and year-end, including journals, reconciliations, variance analysis and supporting commentary.
- Analyse financial performance against plan, explain key variances and work with stakeholders to identify and drive corrective actions.
- Maintain strong balance sheet control through robust reconciliations, investigation and timely resolution of issues.
- Ensure compliance with applicable accounting standards, Group policies and internal control requirements.
Annual Operating Plan Process (AOP)
- Coordinate the plant Annual Operating Plan in partnership with Sourcing, Operations and Plant Management.
- Support the development of manufacturing budgets, standard costs and key planning assumptions.
- Monitor and approve changes to standard costs throughout the year in accordance with established controls.
- Provide forecasts and projections of key variances against AOP, highlighting risks and opportunities to plant management.
Long Term Planning Process
- Support the strategic planning process by coordinating financial projections over a five-year horizon in partnership with Operations and Global teams.
- Provide financial analysis and insight to support longer-term operational and investment decisions.
Controls, Compliance & Audit
- Ensure the accuracy and integrity of on-site inventory, including oversight of obsolescence provisions and adherence to cycle-counting requirements.
- Maintain strong balance sheet control through robust reconciliations and issue resolution
- Support internal and external audits, including preparation of schedules and responses
- Identify and remediate control gaps or process weaknesses
- Ensure adherence to SOX / internal control frameworks where applicable
Process Improvement
- Identify opportunities to simplify, standardise, and automate finance processes
- Contribute to finance transformation or system implementation projects
- Develop and maintain clear process documentation and standard operating procedures.
Work Experience Requirements
- Number of Overall Years Necessary: 5-8 of relevant experience in a finance or accounting role is desirable
- A third-level qualification in business or a related discipline
- Proven experience in a similar role, with a good understanding of the responsibilities listed above.
Education Requirements
- Degree in Business or a related discipline
Specialized Skills/Technical Knowledge:
- Completion of a Professional Accounting Qualification CIMA/ACCA/ACA
- A strong knowledge of MS Excel is a prerequisite for this position and knowledgeof SAP would be a distinct advantage.
EOE Statement
All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability or protected veteran status.