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Management Accountant
Job Description
Are you a Qualified Management Accountant seeking a value add business partnering role working with an outstanding FP&A team?
Salary/Benefits:
- Excellent salary
- HYBRID WORKING
- Good pension
- Health Insurance
- Huge Career development
- Excellent benefits package
The role:
The successful candidate will be responsible for supporting the Associate Director FP&A in the delivery of sound financial analysis and insights to inform tactical and strategic decision making.
- Support the Associate Director FP&A in all aspects of operations related Financial Planning and Analysis (FP&A)
- Key business partnering for area managers
- To support commercial managers via the production and analysis of high-quality sales revenue and margin reports
- Management reporting for the entire business
- To report on the efficiency of the distribution of products to customers including transport and warehousing costs
- To be a lead finance support in the sales and operations planning (S&OP) system from a demand point of view
- To produce & support relevant business metrics (KPIs) to add visual representations of commercial data
- To support the budgeting process
- To support the mid-year, and end of year forecasting process
- To analyse overheads, particularly in the areas of Commercial, Marketing and travel to ensure that the level of spend supports the revenue line
- To report on sampling costs and the subsequent return on investment
- Support the month end and year end processes
- Support the wider Finance, HR and Commercial functions as required
The Candidate:
- Qualified Accountant (CIMA, ACCA, ACA etc)
- Commercial finance experience
- Proven experience and passion using data analytics for metrics reporting
- Proactive and intuitive with strong communications skills using a business partnering approach
- Strong IT and Excel skills
- Power BI desirable
Information:
For further information on this vacancy, or other Senior Accountancy opportunities in Northern Ireland, please contact Adrian Harrison in strictest confidence.
About us:
Established in 2000, VANRATH has become a market leader in Northern Ireland. This success is a direct result of our dedication to confidentiality, professionalism and the wealth of knowledge held by our Senior Consultants. VANRATH has a demonstrable track record in pairing the best local talent with leading local businesses.