Management Accountant | FMCG

Job title : Management Accountant | FMCG
Location : Victoria
Job type : Permanent or Full Time
Salary : $110,000 - $120,000 Annual Salary Package
Contact name : Brendan Close
Contact email : bclose@sharpandcarter.com.au
Job reference : 1264224
Organisational Profile

Sharp & Carter has partnered with a $1bn FMCG organisation based in Shepparton. Their products are a household name here in Australia.

The Role | Reporting to Supply Chain Finance Manager

The main duties of the role include:
  • Preparation of Monthly Management reports for site and corporate including Profit & Loss Statements
  • Coordinate preparation of operating budgets and projections for site and departments
  • Facilitate meetings with SLT to set AOP, understanding cause of change, sense checking relevance and realigning where necessary
  • Review reports from departments, conduct detailed analyses of operating results and report on variances from plans/budget
  • Oversee costing process for NPD and Materials Productivity Enabler reformulations
  • Analyse cost records to ascertain distribution of costs among activities, products and cost centres
  • Analyse actual versus standard costs and prepare variance reports
  • Working with R&D, Strategic Sourcing, Planning and Master Data
  • Oversee site Direct Labour, report daily, weekly and monthly
  • Review and understand labour efficiency and rate variances including overtime drivers
  • Conduct and chair weekly meetings with Manufacturing Manager, Manufacturing Coordinators and Site Leadership staff to present weekly drivers, insights and issues
  • Complete position description available upon request
Candidate Profile
  • CA / CPA qualified or working towards completion
  • Prior experience within FMCG / Manufacturing
  • Excellent analytical skills with a high level of Excel proficiency
How to Apply

To apply online, please click on the appropriate link. Alternatively, to arrange a confidential discussion, please contact Brendan Close at bclose@sharpandcarter.com.au.