Management Accountant

Aids and critically supports the decision making in the company by providing timely and accurate financial information regarding the business of the company as well as ensuring the integrity of the assets and liabilities of the Company.

Key Result Area: REPORTING AND ANALYSIS 
• Provide support in developing user friendly financial reports that assist managers and staff in understanding and 
analysing their operations from a financial perspective
• Support the production of quarterly and monthly business performance reports including detailed exception 
analysis. 
• Analyse KPIs for main business areas identifying trends and highlighting opportunities for improvement
• Undertake business case analysis in support of major projects across the organisation as required

Key Result Area: BUDGETS AND ROLLING ESTIMATES 
• Prepare budgets and rolling estimates within the prescribed timelines, using and developing systems and models to 
support the process
• Liaise with operational Managers on their performance against budget/forecasts and provide specialist financial 
management advice on budget control and forecast outcome
• Provide ongoing development, training and support to relevant persons on budgeting and rolling estimate system
• Load operating budget and rolling estimate accounts data into the relevant ledgers to enable the posting of actual 
results and extraction of management report information. 
• Support the capital planning process including the establishment of the annual capital expenditure and undertake 
monitoring and forecasting during the year

Key Result Area: FINANCIAL PROCEDURES AND SYSTEMS 
• Review, develop, and implement financial systems, processes, financial models, and reports to provide reliable and 
useful performance management information for the various departments and management. 
• Undertake ongoing development and refinement of financial systems ensuring the internal controls are aligned with 
the business needs, making recommendations for changes and supporting implementation.
• Review and maintenance of costing processes, including the cost drivers for overhead allocations 
• Perform Control Desk approval function for all Purchase Requistions, assessing Budget allowance and account 
coding

Requirements

• ACCA, BSc in Accounting or equivalent qualification, preferably with experience in a manufacturing and/ordistribution environment.
• An MBA or Master Degree in Finance would be considered an asset
• Three (3) years post-qualification experience preparing financial statements and related reports, with at least 5 years of experience using recognized accounting software