Snr Management Accountant

• Analyse material usage for variances relating to Raw Materials, Powder and Packing materials
• Work with operations teams to review usage variances and corrective actions to improve data accuracy as required
• Participate in process improvement teams relating to material usage control and LEAN to drive greater data accuracy and reporting and reduce cost of production
• Assist in preparing plans/LBE’s quarterly/yearly and load to external systems and tie out to local records
• Ensure relevant monthly reconciliations are prepared and approved
• Provide finance support to site in relation to projects, new products etc
• Provide detailed BOM analysis for new product launches
• Provide full costing analysis for plant expansion opportunities or other RCEs for the site
• Track cost changes and scenario differences throughout RCE approval cycle as requested
• S&OP review and absorption projections for LBE’s
• Ownership of standard cost setting processes and calculation including milk and protein analysis, integration of overheads and development of monthly absorption for plan, and reconciliation to in batch system
• Responsible for completion of SCOP, standard to standard and actual to actual analysis, product cost change analysis
• Finance Representative for Pier Process, Work with Project Managers on Trial cost estimates, recharging and tracking costs
• Finance Representative on NPI (New Product Intro) Team
• Work with Operations and Technical Teams on estimating cost improvement opportunities
• Coordinate and provide data for Internal & External Auditors
• Annual Physical Stock-take Co-ordination and Reconciliation for the Site and offsite warehouses
• Month end analysis of OCNIS, Distressed Inventory, Overtime/Payroll, Tech Centre costs
• Month end journals including MUV, CIP and transfer journal and others as required
• Complete month end schedules such as CSO – Payroll, MBR, Overtime, CAR reporting
• Prepare performance statements and conduct variance analysis with controller. Load results to external systems

• Third level relevant qualification – Accountancy qualification required with ACA, ACCA, or CIMA designation
• 5 years of experience in manufacturing industry
• 3 years of experience in a cost accounting position
• Excellent analytical and problem-solving skills required

flexible benefits