Management Accountant
Current• Prepare detailed monthly management reports tracking financial performance against budgetary benchmarks.• Provide insightful commentary and analysis on management reports to facilitate informed decision-making by senior stakeholders.• Develop and maintain accurate cash flow forecasts to support effective cash management strategies and mitigate financial risks.• Conduct thorough variance analysis, comparing actual financial results to budgeted and forecasted figures across profit and cost centers.• Lead the compilation of the annual budget in collaboration with senior management, ensuring alignment with strategic objectives and operational priorities.• Analyse trends and financial performance across business units to identify opportunities for optimisation and efficiency enhancement.• Execute month-end accounting tasks, including reconciliations and journal entries, to ensure the accuracy and integrity of financial records.• Actively participate in systems and process improvement initiatives, streamline financial processes and enhance overall efficiency.