Job Description
Job Purpose:
Manage and provide comprehensive management accounting services to support business decisions and financial activities.
Key Responsibilities:
– Analyse financial data to identify trends and opportunities.
– Assess impacts of pricing, sales volume, and costs on profitability.
– Evaluate operating results, costs, budgets, and profit opportunities.
– Perform business analysis for strategic decisions.
– Prepare profit reconciliations and variance analysis.
– Consolidate monthly reports and conduct variance analysis against budgets and forecasts.
– Produce monthly and quarterly financial reports.
– Manage data in scenario modelling tools.
– Ensure compliance with SOX 404 requirements.
Qualifications:
– Bachelors Degree in a related field.
– Minimum 6+ years of relevant experience.
Competencies:
– Strong business acumen and financial management skills.
– Critical reasoning and data management.
– Proficiency in financial reporting.
– Self-mastery and strategic thinking.
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