Jackie Irvine Email & Phone Number | • Co-ordination of monthly profit review and working capital reviews • Oversee preparation of weekly reporting for site, Divisional and Head office • Oversee preparation of monthly result, including review and analysis of sales, PPV, Material efficiency, plant efficiency and expenses, working capital and capital expenditure; and divisional reporting and recommended actions. • Identification and analysis of Variance versus Budget and Forecast • Management and reporting of cost reductions project, including working with plant management to assist in meeting planned performance objectives and completing costs v benefit analysis. • Preparation of monthly forecasts, annual budgets and annual strategic plan • Development of business cases to deliver strategic plan. • Oversee the preparation of the bi-annual statutory reporting. • Provide financial advice and liaise closely with Production, Supply Chain and Sales Departments with matters relating to impact of loadings, shuts, price reductions, product profitability and variance analysis. • Oversee financial feasibility studies for new business development including costing of new products / modification of existing products; • Oversee the review of inventory management – Assess inventory holding and make provisions for stock write off’s if any. • Oversee management of bi-annual stocktakes; • Customer contract negotiations; this requires working closely with sales and legal council to ensure contracts are maintained to Amcor Standards. • Oversee the Customer and product profitability analysis, • Analysis of Capital Expenditure requests / major projects.. • Co-ordination and preparation for internal and external audits. • Supervision and development of 5 team members • Oversee review of all GL reconciliations, job closure variances, accounts receivable and payroll. • Projects as required. • Co-ordination of weekly Management team meeting, monthly operations team meeting and project team meeting • Oversee preparation of weekly reporting for site, divisional and Head office • Oversee preparation of monthly result, including review and analysis of sales, PPV, Material efficiency, plant efficiency and expenses, working capital and capital expenditure; and divisional reporting and recommended actions. • Identification and analysis of Variance versus Budget and Forecast • Management and reporting of cost reductions project, including working with plant management to assist in meeting planned performance objectives and completing costs v benefit analysis. • Preparation of monthly forecasts, annual budgets and annual strategic plan • Oversee the preparation of the bi-annual statutory reporting. • Provide financial advice and liaise closely with Production, Supply Chain and Sales Departments with matters relating to impact of loadings, shuts, price reductions, product profitability and variance analysis. • New Product Development – Responsible for financial feasibility study including costing of new products / modification of existing products; an active member of the New Product Development team. • Inventory Management – Assess inventory holding and make provisions for stock write off’s if any. • Oversee management of bi-annual stocktakes; • Customer contract negotiations; this requires working closely with sales and legal council to ensure contracts are signed. • Customer and product profitability analysis, as part of the “Value plus” Amcor project. • Analysis of Capital Expenditure requests / major projects. Including approval of and monitoring expenditure. • Co-ordination and preparation for internal and external audits. • Supervision and development of Admin assistant and Graduate Accountant • Review of all GL reconciliations, job closure variances, accounts receivable and payroll. • Projects as required. • Preparation of weekly reporting for site, divisional and Head office • Preparation of monthly result, including review and analysis of sales, PPV, Material efficiency, plant efficiency and expenses, working capital and capital expenditure; and divisional reporting and recommended actions. • Identification and analysis of Variance versus Budget and Forecast • Preparation of monthly forecasts and annual budget • Support for the preparation of annual Strategic plan.. • Oversee the preparation of the bi-annual statutory reporting.. • Management and reporting of cost reductions project, including working with plant management to assist in meeting planned performance objectives. • Oversee & preparation for the FBT details for external auditors to complete return. • Inventory Management – Management of bi-annual stocktakes; including overseeing the completion and accuracy, preparation of variance reports for management and recommendations for going forward. • Analysis of Capital Expenditure requests / major projects. Including monitoring expenditure. • Co-ordination and preparation for internal and external audits. • Supervision and development of Admin assistant, receptionist, Credit Manager and Assistant Accountant • Review of all GL reconciliations, job closure variances, accounts receivable and payroll. • Projects as required. • Support & preparation of weekly reporting for site, divisional and Head office • Support & preparation of monthly result, including review and analysis of sales, PPV, Material efficiency, plant efficiency and expenses, working capital and capital expenditure; and divisional reporting and recommended actions. • Identification and analysis of Variance versus Budget and Forecast • Support in the preparation of annual budgets. • Preparation of the bi-annual statutory reporting. • Preparation for the FBT details for external auditors to complete return. • Inventory Management – Assess inventory holding and make provisions for stock write off’s if any. Make recommendations to the Supply Chain Department with regard to stock holding. • Management of bi-annual stocktakes; including overseeing the completion and accuracy, preparation of variance reports for management and recommendations for going forward. • Monitoring and reviewing of capital expenditure. • Co-ordination and preparation for internal and external audits. • Supervision & development of Assistant Accountant. • Review of all GL reconciliations, job closure variances and payroll. • Projects as required. Role comprised of reviewing of production variances, weekly and monthly reporting, overseeing completion and accuracy of stocktakes, preparation of statutory reports, completion of FBT reporting, job closures, capital expenditure reporting, budget support , preparation of GL reconciliations, payroll and backup for Accounts receivable.

Jackie Irvine

• Co-ordination of monthly profit review and working capital reviews • Oversee preparation of weekly...
Melbourne, Melbourne, Australia

*50 free lookup(s) per month.

No credit card required.

Jackie Irvine’s Email jackie.irvine@ororagroup.com

Jackie Irvine’s Phone Numbers

Get JACKIE’s Phone Number (For Free)

Social Media

Jackie Irvine’s Location Melbourne, Melbourne, Australia

Jackie Irvine’s Current Industry Orora Packaging & Distribution

Jackie Irvine’s Prior Industry Amcor

Not the Jackie Irvine you were looking for?

Find accurate emails & phone numbers for over 700M professionals.

Work Experience

Orora Packaging & Distribution

Project Manager

2014-06-01 00:00:00 - Present

Amcor

Commerical Manager - St Regis Bates

2010-09-01 00:00:00 - 2014-06-01 00:00:00

Skills

No Skills Available

Languages

No Languages Available

FAQ About Jackie Irvine

Jackie Irvine is located at
Melbourne, Melbourne, Australia

Jackie Irvine is a • Co-ordination of monthly profit review and working capital reviews • Oversee preparation of weekly reporting for site, Divisional and Head office • Oversee preparation of monthly result, including review and analysis of sales, PPV, Material efficiency, plant efficiency and expenses, working capital and capital expenditure; and divisional reporting and recommended actions. • Identification and analysis of Variance versus Budget and Forecast • Management and reporting of cost reductions project, including working with plant management to assist in meeting planned performance objectives and completing costs v benefit analysis. • Preparation of monthly forecasts, annual budgets and annual strategic plan • Development of business cases to deliver strategic plan. • Oversee the preparation of the bi-annual statutory reporting. • Provide financial advice and liaise closely with Production, Supply Chain and Sales Departments with matters relating to impact of loadings, shuts, price reductions, product profitability and variance analysis. • Oversee financial feasibility studies for new business development including costing of new products / modification of existing products; • Oversee the review of inventory management – Assess inventory holding and make provisions for stock write off’s if any. • Oversee management of bi-annual stocktakes; • Customer contract negotiations; this requires working closely with sales and legal council to ensure contracts are maintained to Amcor Standards. • Oversee the Customer and product profitability analysis, • Analysis of Capital Expenditure requests / major projects.. • Co-ordination and preparation for internal and external audits. • Supervision and development of 5 team members • Oversee review of all GL reconciliations, job closure variances, accounts receivable and payroll. • Projects as required. • Co-ordination of weekly Management team meeting, monthly operations team meeting and project team meeting • Oversee preparation of weekly reporting for site, divisional and Head office • Oversee preparation of monthly result, including review and analysis of sales, PPV, Material efficiency, plant efficiency and expenses, working capital and capital expenditure; and divisional reporting and recommended actions. • Identification and analysis of Variance versus Budget and Forecast • Management and reporting of cost reductions project, including working with plant management to assist in meeting planned performance objectives and completing costs v benefit analysis. • Preparation of monthly forecasts, annual budgets and annual strategic plan • Oversee the preparation of the bi-annual statutory reporting. • Provide financial advice and liaise closely with Production, Supply Chain and Sales Departments with matters relating to impact of loadings, shuts, price reductions, product profitability and variance analysis. • New Product Development – Responsible for financial feasibility study including costing of new products / modification of existing products; an active member of the New Product Development team. • Inventory Management – Assess inventory holding and make provisions for stock write off’s if any. • Oversee management of bi-annual stocktakes; • Customer contract negotiations; this requires working closely with sales and legal council to ensure contracts are signed. • Customer and product profitability analysis, as part of the “Value plus” Amcor project. • Analysis of Capital Expenditure requests / major projects. Including approval of and monitoring expenditure. • Co-ordination and preparation for internal and external audits. • Supervision and development of Admin assistant and Graduate Accountant • Review of all GL reconciliations, job closure variances, accounts receivable and payroll. • Projects as required. • Preparation of weekly reporting for site, divisional and Head office • Preparation of monthly result, including review and analysis of sales, PPV, Material efficiency, plant efficiency and expenses, working capital and capital expenditure; and divisional reporting and recommended actions. • Identification and analysis of Variance versus Budget and Forecast • Preparation of monthly forecasts and annual budget • Support for the preparation of annual Strategic plan.. • Oversee the preparation of the bi-annual statutory reporting.. • Management and reporting of cost reductions project, including working with plant management to assist in meeting planned performance objectives. • Oversee & preparation for the FBT details for external auditors to complete return. • Inventory Management – Management of bi-annual stocktakes; including overseeing the completion and accuracy, preparation of variance reports for management and recommendations for going forward. • Analysis of Capital Expenditure requests / major projects. Including monitoring expenditure. • Co-ordination and preparation for internal and external audits. • Supervision and development of Admin assistant, receptionist, Credit Manager and Assistant Accountant • Review of all GL reconciliations, job closure variances, accounts receivable and payroll. • Projects as required. • Support & preparation of weekly reporting for site, divisional and Head office • Support & preparation of monthly result, including review and analysis of sales, PPV, Material efficiency, plant efficiency and expenses, working capital and capital expenditure; and divisional reporting and recommended actions. • Identification and analysis of Variance versus Budget and Forecast • Support in the preparation of annual budgets. • Preparation of the bi-annual statutory reporting. • Preparation for the FBT details for external auditors to complete return. • Inventory Management – Assess inventory holding and make provisions for stock write off’s if any. Make recommendations to the Supply Chain Department with regard to stock holding. • Management of bi-annual stocktakes; including overseeing the completion and accuracy, preparation of variance reports for management and recommendations for going forward. • Monitoring and reviewing of capital expenditure. • Co-ordination and preparation for internal and external audits. • Supervision & development of Assistant Accountant. • Review of all GL reconciliations, job closure variances and payroll. • Projects as required. Role comprised of reviewing of production variances, weekly and monthly reporting, overseeing completion and accuracy of stocktakes, preparation of statutory reports, completion of FBT reporting, job closures, capital expenditure reporting, budget support , preparation of GL reconciliations, payroll and backup for Accounts receivable.