JOB TITLE : Junior Finance Partner
REPORTS TO : TBC, Port Elizabeth, Middle East & Africa
LOCATION: Port Elizabeth
Company Background

Ornua is a dairy co-operative which sells dairy products on behalf of its members, Irelandxe2x80x99s dairy processors and, in turn, Irish dairy farmers. It is Irelandxe2x80x99s largest exporter of Irish dairy products, exporting to 110 countries worldwide. Headquartered in Dublin, Ornua has annualised sales of over xe2x82xac3.5 billion and a global team of 3,000 employees.

Ornua is structured across two divisions: Ornua Foods and Ornua Ingredients. We operate from 10 business units worldwide, including 16 production facilities, and have sales and marketing teams working in-market across the globe in Africa, Asia, Germany, Ireland, the Middle East, Spain, the UK, and the US.

You may know us by our brands Kerrygold, Dubliner, Pilgrimxe2x80x99s Choice, Avantage, Forto, and BEO.
Ornuaxe2x80x99s Values

At Ornua, our Values lie at the core of everything that we do and how we behave both individually and as a business. Our five values, and their underlying behaviours, encourage us to Seek and Embrace New Ideas , Make It Happen , Be Our True Selves , Show You Care and Achieve Great Things Together.
Ornuaxe2x80x99s Growth

At Ornua, our co-operative ethos lies at the heart of how we do business. We care passionately about driving sustainable, profitable growth, underpinned by our ambitious xe2x80x98Path to Prosperxe2x80x99 strategy. We have delivered significant growth in our core business, and we have ambitious plans for continued growth over the next five years.
Why this role is valuable

The Finance Business Partner Foods an integral part of the team responsible for maintaining an efficient and accurate finance function within the Middle East and Africa Foods and Ingredients Business. There will be a heavy focus on becoming a valued business partner to the commercial team. Duties will cover a range of commercial and accounting activities, including financial performance management, budgeting and forecasting, local compliance and other ad hoc projects.

KEY A REAS OF RESPONSIBILITY:
Financial Reporting & Control
Responsible for providing an accurate and timely, Monthly P&L with a detailed variance analysis against the budget.
Monthly flash preparation and analysis against the budget.
Clear and concise presentation of monthly results to Senior Leadership
Production of monthly Customer PL analysis

Finance Business Partnering
Become a valued and integral member of the overall Foods business with the production of value add insights and analysis which help shape and drive the overall MEA International Strategy

Forecasting and Budgeting
Preparation of monthly Forward Book and review with Business leads
Support preparation of detailed quarterly forecasts throughout the year
Support the annual budget process for the region.

Other
Assist with monthly forecast preparation and submission of monthly results onto Group consolidation accounting package
Control A&P spend and ensure Balance Sheet accruals are accurate
Maintain monthly financial records for local office
Prepare any credit notes to be submitted against customer accounts.
Support sales team in tracking of accounts receivable
Ad hoc requests as they arise to support the commercial team & Finance SLT

Compliance
Support local tax and legal compliance
Support Internal Audit issue and risk resolution
VAT returns bi-monthly via SARS

KEY REQUIREMENTS:
Part Qualified/Recently Qualified Accountant (ACA/ACCA/CIMA)
Experience working in commercial finance environment, FMCG a plus.
Enthusiastic and willing to learn
Commercially astute with strong analytical skills
Demonstrates a positive xe2x80x9ccan-doxe2x80x9d attitude
Proactive and ability to work on own initiative & demonstrate good work ethic
Good team player with strong communication and interpersonal skills
Ability to work with ERP systems and fluency in excel
Agile and Flexible with willingness to take on other opportunities as they present themselves

ORNUA COMPETENCIES:
Curiosity : Is supportive, co-operative, and actively collaborates across functional boundaries.
Forward-Looking: Responds positively to change and looks ahead to anticipate tasks, ensuring benefits to others
Ownership: Takes responsibility for and ownership of results, takes pride in delivering quality; acts promptly and is tenacious.
Working Together: Is supportive, co-operative, and actively collaborates across functional boundaries.