Our client is seeking a highly capable Management Accountant to optimize their financial management policies. You will be performing financial analysis, preparing financial forecasts, and advising senior management on strategic planning.
Responsibilities:
- Preparation of Divisional budgets and forecasts
- Responsible for all month end calculations and procedures
- Preparation of Management reporting
- Preparation of ARPU Reporting & Investigation & provide insight to enable decision making on ARPU's
- Update driver actuals monthly
- Review Inventory Reconciliations
- Preparation and presentation of Variance report
- Monthly operational feedback to division per major variances on major line items within the PSM division
- Preparation of financial information for ICASA reports
- Invoice detail calculations
- Assist with ad hoc queries
- Ensure that fiscal control is maintained at all times and actual spend is in line with the budget across the divisions
- Assist with preparing business case/financial models
- Assist with preparing scenarios within the PSM division
- Assist with analysis of current and historic financial and non-financial information
- Assist with Product profitability analysis
- Preparation of Churn Analysis
- Approval of supplier invoices
- Approval om company payments
- Approval of customer refunds
- Assist Auditors in commentary required for internal audits
- Assist Auditors in commentary required for external audits
Key Skills: - Ability to work under pressure,
- Accuracy,
- Attention to detail,
- Decision making skills,
- Advanced Excel skills,
- Good time management skills,
- Deadline driven,
- Dedicated and persistent,
- Report writing ability,
- Confident to present to senior team,
- Analytical,
Qualifications: - Cost and Management/Accounting/Finance Degree
- Understanding of the ICT industry and experience in revenue subscriber management
- Advanced MS Excel Knowledge
#J-18808-Ljbffr
