Management Accountant (Manufacturing) | AU | WFH

• Maintain weekly outlook of P&L for BCP Australia by operating business unit and investigate any.
  
• significant variances, update sales forecasts.
  
• Maintain sales & margin reports by business unit.
  
• Support Sales Managers with weekly data for operational reporting.
  

• Prepare P&L by business unit, including preparation/review of variances, journals, accruals and other adjustments agreed with managers.
  
• Complete reconciliations to the general ledger for P&L, Balance Sheet, Sales & Margin (PHP).
  
• Preparation of corporate requirements as required – eg Material recovery (environmental reporting).
  
• Prophix data maintenance for BCP (sales data).
  
• Preparation of BCP requirements for management packs (corporate & divisional).
  

• Review of standard costs for business units and make recommendations for updates.
  
• Prepare transfer prices for internal supply.
  
• Review impact of standard cost and transfer pricing updates for business unit margins.
  
• Updating Supplier, Customer prices and Standard costs as appropriate for Transfer Pricing impact.
  
• Run resin price sensitivity analysis.
  
• Updates to rolling quarterly budgets as per corporate and group requirements.
  
• Business Partnering & Decision Support.
  
• Finance support to operations managers and BCP Group.
  
• Perform inventory health analysis checks and produce related reports on request.
  
• Assist sales department with price list uploads and changes.
  
• Assist with costing and pricing of new and proposed items – simulate and report.
  
• Assist corporate finance team with requirements such as capex and tax related matters.
  
• Comply to management accounting related ad-hoc request from internal and external stakeholders.
  
• Process Improvement and other adhoc.
  
• Maintain procedures for management accounting processes.
  
• Support projects and BCP Group initiatives.
  
• Support system improvement and new software roll out.
  
• Follow up on opportunities to address issues arising from performance of role.
  
  

Requirements

• Minimum 5 years of experience in manufacturing industry.
  
• Preferably CA or CPA qualified.
  
• Knowledge of Standard costing, Budgeting and Forecasting within a manufacturing environment.
  
• In depth understanding of accounting principles and theories.
  
• Ability to read, understand and recommend improvements to key manufacturing metrics.
  
• Understanding of manufacturing costing concepts such as Bill of materials (BOM), routings, cycle-counts,  labour-hours, work centres etc.
  
• Advanced Excel skill.
  

Benefits

• HMO, Dental, and Life Insurance for you and one free dependent from day one (with the option to enroll additional dependents).
  
• Paid Leaves: Birthday, Vacation, Medical, and Maternity (up to 6 Vacation Leaves are convertible to cash on your anniversary).
  
• Employee Engagement Activities: Year-End Party, Family Day, Team Building, and more!.