Commercial Management Accountant
Role:
Reporting to the Group Finance Manager, you will be able to utilise your accounting and analytical skills and business aptitude to be an integral part of the operation. You will play a leading role in developing and maintaining month-end reporting packs as well as driving the budgeting, forecasting and costing activities within your business unit. Turnover for the business unit is in the region of €100 million. This position has a major focus on supporting the team by providing quality information to aid control and decision-making in the business.
Responsibilities:
- Responsible for completing monthly management accounts for business unit
- Ensure the integrity and accuracy of the P&L statements
- Complete the necessary accrual and prepayment activities
- Preparation of month-end accounts within prescribed deadlines- 3 working days
- Complete reporting to line manager
- Accounts interpretation and ability to communicate information
- Business variance analysis reporting and explanations
- Interaction with non-Finance Line Managers and various ad-hoc reporting
- Preparation of the budget and monthly forecasting for the business unit
Education/Experience:
- Qualified accountant - ACCA, ACA, CIMA or CPA qualified with relevant practice or industry experience
- Commercial experience is essential
- Must be numerate, analytical and have good oral and written communication skills
- Have hands on experience of modern integrated ERP systems & proficient in the use of Excel
- Previous experience of working with Non-Finance Managers beneficial
- Ability to work on own initiative and within cross functional group
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