Key Responsibilities: Prepare, analyze, and present detailed management accounts and financial reports. Lead the budgeting and forecasting processes, ensuring alignment with organizational objectives. Conduct variance analysis, identifying key trends, risks, and opportunities. Collaborate with departmental heads to develop and monitor financial performance indicators (KPIs). Oversee cost accounting functions, including standard costing and margin analysis. Drive process improvements and enhance financial reporting systems. Ensure compliance with financial policies, procedures, and relevant regulatory requirements. Support strategic initiatives by providing financial insights and recommendations. Qualifications and Skills: Bachelors degree in Accounting, Finance, or a related field. Professional qualification such as CIMA , CA(SA) , or equivalent. At least 5 years of experience in management accounting, with a strong background in (insert industry if specific, e.g., manufacturing). Advanced knowledge of accounting software (e.g., SAP, Oracle, or similar) and MS Excel. Proven experience in budgeting, forecasting, and cost control. Strong analytical, problem-solving, and decision-making skills. Excellent communication and interpersonal abilities, with a knack for stakeholder engagement.
