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.