Management Accountant
il y a 2 semaines
ILoomans Plastics nv produces high-quality plastic parts in large volumes for customers in the food, beverage and personal care sectors.
We specialize in tailor-made, sustainable packaging on a scale of the highest quality injection molds Loomans Group can thus take care of the entire development of a project: from design, over mold construction to finished product.
We are the trusted innovation partner of some of the biggest brands in the world. By working closely with customers to design and develop the right solution, millions of people around the world use our products every dayFor our office in Lommel we are looking for a
Management Accountant
Job Overview:
- Assist in the production of timely and accurate Monthly Management Accounts (Including P&L, Fixed Assets Register, Capex Review)
- Produce timely and accurate weekly/monthly management information and commercial performance reviews
- Develop reports and analysis to drive forward commercial understanding, business performance and help make commercial decisions on key measures such as customer type, price group, product and mix of supply
- Control and manage monthly provisions for inclusion in periodic management accounts
- Provide timely and accurate ad hoc reporting to Senior Management and Group Board members
- Analysis and reporting of revenue, costs and profitability across product range and customer mix
- Evaluation of new customers and future business opportunities
- Assist the Plant Financial Controller with review/ analysis of operational costs as well as margins, providing insight to the Commercial and Operational teams
- Support initiatives and drive systems/process to remove manual and repetitive tasks, improve analysis and information for decision making and further developments in line with business strategy
- Weekly reporting schedules as well as production of weekly sales reports
- Assist with managing the demand planning process, coordinating with Commercial Teams as well as finance
- Provide Insight to discuss impacts of changes to the forecast
- Review and challenge accuracy of forecasting
- Provide variance analysis of actuals vs budget and variations
- Supporting the budgeting process
- Any other duties as the business requires
Specialized Qualifications/ Skills:
- Recognised accounting qualification;
- 23 years post qualified experience;
- Advanced Excel skills; system experience an advantage;
- Strong analysis skills, able to analyse and interpret critical information
- Experience in manufacturing would be highly desirable although not essential
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