$100000 - 100000 / annum
31 January 2018
Finance and accounting
My client is a privately owned NZ business operating in the FMCG sector. Having been established for years, the business is going through some transformations and this role is an integral part of that transformation. The business has revenue in excess of $120M annually and is predicted to see substantial growth opportunities in the years ahead. This is an ideal time to join this business with approximately a year of change management behind them and a distinctive strategic plan ahead that will continue to see this business forge ahead.
The role of Management Accountant will report directly to the Commercial Financial Controller. You will have a broad role but fundamentally your responsibilities will include:
- Preparation of the monthly Exec management and Board packs
- Business analysis and commercial insights, particularly around sales, COS and margins
- Delivering 3 three plans, budgets and forecasts
- Responsible for weekly and 6 monthly rolling forecasts
- Pricing and discount management including approval of NPD and tender submissions
- Cost centre control and review
- Brand, customer and portfolio reporting
- Process improvement
- Maintenance of the ERP, pricing, costing and sales systems
Initially this role does not have staff management but it is envisaged in time with the growth and as the role embeds into the business, you will need to hire, train and develop a business analyst into your team.
To be considered for this role, we are looking for someone that has proven FMCG experience. This will include supporting the sales and marketing teams, truly understanding the grocery channel markets and being able to bring value to the sales functions.
The CFO is someone that values finance as a business partnering role. There does remain some grunt work initially but ultimately you will be a master and adding value and partnering the sales/marketing teams in an FMCG environment.
You must be CA or equivalent qualified for this role. This is a necessity as we are looking for someone who wishes to keep growing their career and aspirations for the future. You may be someone who is operating in a management accounting role looking to take the next step up in your career or alternatively operating at this level but looking for a new challenge.
Please send your resume in Microsoft Word format by clicking on the apply button or for further information, contact <Megan Alexander > in our Auckland office on 09-915-6700.
Job Reference No: 06900-0010253514