Management Accountant

The Organisation

Moose Toys exists to make kids superhappy. For this revolutionary brand happiness lies at the heart of everything we do. With trailblazing toy design, development and manufacturing, no wonder our toys consistently scoop the most longed-for awards. Sprinkling some Moose magic across categories including action figures, collectibles, craft, dolls, games, plush, preschool, vehicles, and youth electronics, we've earned our stripes as one of the most creative companies in the industry. As an energetic bunch, we're always on the move, developing groundbreaking content, entertainment, and worldwide licensing deals to boot.

This family-run business is proudly built on unshakeable ethical foundations. Our passion for making kids superhappy stretches far beyond our WOW-worthy toys. The Moose Happy Kids Foundation creates moments of happiness and laughter for the children around the world who need it most. We've had a BIG impact on little people, making 3.5 million kids smile so far and counting.

Australia might be our Moose family home, but with a 650+ strong team dotted across the world, we're committed to sharing our signature superhappy revolution far and wide!

Visit www.moosetoys.com for more information on our amazing brands and people.

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.
  
  

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.
  
  

Qualifications

• A minimum of 3 years experience in a similar role, preferably in FMCG or marketing industry
• Tertiary qualification in Accounting or Business
• Excellent communication in both written and verbal English
• CA/CPA Qualified (or working towards qualification) is an advantage
  
  

Technical Skills

• Proficient with GL systems
• Proficient with MS Office suite of programs
• Intermediate to Advanced Excel skill
• Knowledge of EPM or similar OLAP database reporting systems would be helpful
• User of Power BI
  
  

Contacts: FP&A Team, Moose Business Unit Heads, Moose employees, external consultants

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.

Core Values: We're a family, who is Outrageously playful, with Wild imagination.

• We're a family
• We demonstrate kindness as part of the Moose family treating others the way we want to be treated. We're all about welcoming your wacky, weird, and wonderful self at work!
• Moosies pride themselves on taking personal responsibility for their actions and outcomes, always acting ethically, professionally, sustainably and with a smile.
• We know there is no I in TEAM and are committed to hitting team goals way out of the park.
• We've got each other's backs we support each other with no politics or personal agendas.

• Outrageously playful
• All Moosies use play to stimulate thinking and innovation applying learnings across all initiatives.
• We think outside the toy box to keep things super FUN.
• We consistently give 100% to put the punch in our products and services.
• We keep our energy up so there's a great buzz around the place all the time helping to foster great ideas and ensuring strong productivity.

• Wild imagination
• We're prepared to share the kooky and the creative in brainstorming sessions, to bring the best Moose to market.
• Moosies put heart and soul into innovating and delivering the best toys ever with the future of our planet and communities in mind.
• We elicit infectious enthusiasm, are non-judgemental, value diversity of thinking and the benefits this brings, and are open to all WOW ideas.
• We keep on trend and across new technologies and sustainable approaches so we can bring this knowledge to the playroom.
  

Primary Location

VN-VN-Vietnam

Job

Finance

Employee Status

Permanent

Schedule

Full-time

Unposting Date

02/Aug/2024, 11:59:00 PM