⚡ New
Management Accountant
Coillte
LeinsterFull-timeMid LevelOn-site
Job Description
Responsible for providing timely and accurate financial information and detailed reports tailored to various stakeholders to support decision making. The role utilises a range of systems and data tools to optimise financial processes, streamline workflows, and enhance the quality and efficiency of management reporting, leveraging technology and data-driven insights to contribute to continuous process improvement.
Terms and Conditions
Reports to: Financial Reporting Manager
Contract: 1 Year Fixed Term Contract
Location: Newtownmountkennedy, Co. Wicklow
Role Responsibilities
Management Reporting, budgeting & forecasting
- Deliver month-end close processes, including reconciliations and journal entries, for specific business areas ensuring accuracy, completeness and adherence to deadlines.
- Produce accurate, timely and insightful management accounts and reports, from financial and non-financial data, to support performance analysis.
- Prepare commentary and reports explaining significant deviations from forecasts for specific business areas.
- Provide timely reporting to finance leadership and business stakeholders to support decision making.
- Support the preparation of annual budgets and quarterly forecasts for specific business areas.
- Ensure adhere to financial controls, policies and accounting standards.
- Support audit processes (internal and external), including addressing any audit queries.
Financial Analysis
- Identify optimisation and automation opportunities for finance using financial and operational systems & tools such as Power Query and Power BI.
- Analyse budget versus actual figures, preparing commentary and identifying key drivers of variances for specific business areas.
- Collaborate with operational teams to understand and monitor specific business areas.
- Collaborate with finance and business colleagues to address and resolve identified issues in financials.
- Support cost control initiatives and identify opportunities to improve financial performance.
- Produce performance reporting highlighting key drivers, risks and opportunities.
Systems & data
- Identify optimisation and automation opportunities for finance using financial and operational systems & tools such as Power Query and Power BI.
- Apply data analytics and business intelligence techniques to interpret trends, explain performance drivers, and provide forward looking insights.
- Develop and maintain a strong working knowledge of the organisation’s financial, operational, and reporting systems, understanding data flows, controls, and system outputs to ensure accurate, efficient, and insightful management reporting.
Projects & continuous improvement
- Develop and refine management reports, KPIs, OPIs and decision support information to ensure relevance and accuracy.
- Lead or participate in finance-related change projects, ensuring objectives are met efficiently.
- Support digital transformation initiatives within the finance team.
Behavioural Competencies
- Results Orientation: Focuses on completing tasks reliably and meeting goals.
- Communication: Shares ideas clearly and respectfully, listens actively, and asks questions to understand.
- Collaboration: Works well with others, contributes to team goals, and values different viewpoints.
- Problem Solving: Finds root causes, creates solutions, and improves processes.
- Accountability & Ownership: Takes responsibility for tasks and learns from experience.
- Resilience: Stays calm during everyday challenges, asks for help when needed, and keeps focused.
Desired Technical/Professional Competencies
- Qualified accountant (ACA, ACCA, CIMA or equivalent)
- 2 years experience in a medium to large commercial organisation
- Strong experience working with large datasets and analytics
- Strong proficiency IT systems particularly excel, Power BI, Agresso or similar accounting software
- Proven experience of continuous development and improvement
- Flexibility to work across teams and functions
- Ability to work to tight deadlines
Posted Today