Job Description
Management Accountant
Dialtex, with over 46 years of heritage, specializes in designing, developing, and manufacturing men's and women's wear for international brands.
Reports To: Chief Operating Officer
Location: Katunayake, Sri Lanka
Employment Type: Full-Time
Department: Finance
Role Description
- Provide timely financial insights, management reporting, budgeting, forecasting, cost control, profitability analysis, and business partnering support to drive operational and strategic decision-making.
Responsibilities
- Prepare monthly management accounts, dashboards, and performance reports.
- Support annual budgets, rolling forecasts, and variance analysis.
- Monitor material consumption, inventory controls, and supply chain cost performance.
- Drive overhead cost control initiatives and partner with operational teams.
- Conduct pre-margin and post-order profitability analysis.
- Analyze manufacturing costs and identify efficiency opportunities.
- Ensure data integrity within ERP and reporting systems.
- Support audits, compliance requirements, and internal controls.
- Provide financial recommendations to improve profitability and cash flow.
- Develop ad hoc financial analyses for management decision-making.
Key Performance Indicators (KPIs)
- Budget accuracy, reporting timeliness, costing accuracy, inventory control effectiveness, profitability improvement, and overhead cost management.
Qualifications
- Bachelor's Degree in Accounting, Finance, or Business Administration.
- Final Stage or Passed finalist in CIMA, ACCA, or CA Sri Lanka.
- 4-5 years of relevant experience in Management Accounting.
- Manufacturing or textile industry experience is advantageous.
Technical Skills
- Advanced MS Excel, ERP systems, financial modeling, budgeting, forecasting, costing, management reporting, and data analysis.
Behavioral Competencies
- Analytical thinking, business partnering, attention to detail, communication skills, problem solving, planning, accountability, and stakeholder management.
Send your CV to: [email protected]
