Our client - a key player within FMCG in Ireland is seeking to hire a Management Accountant for a permanent position in the HQ based in North Dublin.
The key role within the position will support the timely and accurate creation of the divisional P&L ensuring it meets levels of best practice and complies with group policies. Facilitate informed decision making through accurate and insightful commentary on the divisional costs
Weekly payroll reporting including investigating & understanding variances, including production of a financial commentary highlighting ad-hoc variances.
Co-ordinate the accurate and timely reporting of the division's cross-functional costs, e.g. depreciation, bad-debts, insurance, utilities etc.
Ensure the detailed, completeness and timely reporting of marketing costs versus budget, by brand, inclusive of period actuals and accruals
Ensure the timely reporting of the in-house Restaurant P&Ls including variance analysis and narrative.
Support the delivery of Finance team projects e.g. shortening period close timelines and minimizing the quantity of manual period end journals.
Support the functional finance business partners as required, with ad-hoc cost reporting by function
Liaise with all relevant procurement budget holders to produce the relevant workings for budgets and forecasts.
Compile the budgets and forecasts for the division's cross-functional costs including assessing the actual spend for the area and communicating this to the functional finance business partners, Financial Controller and Finance Director.
* ACA/CIMA qualification
* 3rd level Business Degree
* 1-2 years post-qualification experience
* Audit/accounting experience
* Experience of working to deadlines
* Strong excel skills
If you match the skills and experience required - please apply with your most recent CV to Bernadette Sisson for immediate consideration.