About the Opportunity We are on the hunt for a dynamic Management Accountant to join our Finance team. Focusing on the commercial side of our business, we are looking for an outgoing self-motivated, and driven professional to contribute significantly by providing vital accounting information, enabling strategic decision-making success for managers within organisations.
Reporting to the Financial Planning & Analyst, the primary duties will be: preparing month-end Gross/Net sales reports with price-volume analysis handling month-end tasks such as rebates, RCTIs, Gross margin, SG&A, and Warranty reports & Journalsmanaging, compiling, and producing monthly analyses against prior year and budget, offering explanations for current month performance and significant variancesassisting in Estimate/Budget preparation and submissionhandling Budget Marketing reporting in BPCpreparing monthly budgets and aiding in quarterly forecasting reports & group submissionanalysing financial performance against key business metrics/indicators, documenting relevant financial highlights to help management track progress against budgets and predict full-year performance expectationsanalysing daily sales performance and preparing/circulating reports to key stakeholdersassisting with internal and external auditors' requests and supporting compliance matters (e.g., SOX), maintaining databases of customers, contractors, and builder rebatesTo be successful in this role you will have: Tertiary accounting qualification (CPA/CA qualification or studying towards one)ERP experience (preferably Movex, M3 or SAP)well-developed analytical and organizational skillscomputer literate with well-developed MS Office skills (Advanced Excel)sound financial skillsestablished SQL skillsability to work both in a team and autonomously, Highest standards of accuracy and precisionstrong commercial acumen, Passion for quality and continuous improvementability to work well under pressure, have a very positive work attitude including willing to work some longer hours during peakability to communicate confidently and clearly at all levels analytical and problem-solving skills, Project Management experience an advantageability to be forward-thinking, proactive and to think creatively to identify and drive improvement opportunitiesWhat's on Offer access to amazing benefits and a great work environmentan extensive reward and recognition programfree on-site parking, with the options for onsite EV charging