Management Accountant

Position Title: Management Accountant
Reporting to: Finance Manager (Vietnam)
Direct Reports: N/A
Work Hours:
* Standard office hours: 8:30am - 5:30pm, Monday to Friday, plus reasonable additional hours.
* Moose also provides flexible working options.
Contacts: FP&A Team, Moose Business Unit Heads, Moose employees, external consultants
Role Objectives:
This key role within the finance team will work across the FP&A team, to deliver support with internal management reporting, variance analysis, support of stakeholder queries and business planning cycles (budgeting/forecasting). This position is best suited to an all-rounder who can hit the ground running. Intermediate to advanced excel skills are required to be successful in this role as well as someone capable of managing multiple stakeholders within agreed deadlines.
Key Responsibilities: Financial Reporting, Planning and Analysis
* Prepare monthly department/business unit performance reports for allocated stakeholder groups utilising EPM & JDE transactional data.
* Assist with transactional queries & reconciliations across stakeholder groups.
* Perform variance analysis and prepare commentary for communication to FP&A Business Partners.
* Assist with preparation and maintenance of marketing expense trackers.
* Assist with preparation of TLP reporting cycles (Brand level profitability).
* Assist the annual budgeting/forecasting process by rolling out templates for multiple business units (excel/EPM).
* Assist with budget/forecast loads and reporting.
* Month end responsibilities, including posting any adjustment journals, stakeholder queries, reconciliations and ad hoc analysis.
* Ad-hoc tasks as required.
Employee Responsibilities
Everyone who works at Moose has a responsibility and duty of care regarding health and safety in the workplace. In particular you have a responsibility to:
* Take reasonable care for your own health and safety;
* Take reasonable care for the health and safety of persons who may be affected by your acts or omissions in the workplace;
* Co-operate with respect to any action taken by Moose to comply with their legal obligations concerning health and safety in the workplace;
* While at work, an employee must not interfere with any safeguards or protective devices or equipment in the workplace, which are provided for health and safety reasons.
Capabilities:
Accelerate your Potential
Be your best, foster a growth mindset, build knowledge and new capabilities for success. Be a learning leader by extending your technical expertise and embracing technology.
Lead and Drive Change
Act as an agent to lead, drive and respond to change. Exhibit this by acting as a change agent who provides clarity and direction and demonstrates resilience.
Collaborate and Influence
Create win-win partnerships with others by building wide networks inside and outside the organisation, effectively manage stakeholders and demonstrate a desire to collaborate and be a team player.
Present and Communication with Impact
Communicate for impact, clarity and connection. Ensure knowledge and information is imparted to others by structuring your communication with proactive planning and adapting communication style for impactful delivery.
Commercial Thinking and Financial Acumen
Know the numbers to drive financial success. Understand the business and the broader industry to drive company success by demonstrating financial acumen and leveraging data.