Prepare and analyze management accounts, including forecasting, budgeting, and variance analysis.
Develop and maintain cost control systems and procedures.
Conduct financial planning and analysis to support strategic business initiatives.
Provide financial insights and recommendations to improve operational performance.
Oversee month-end reporting processes and ensure compliance with accounting standards.
Liaise with internal stakeholders to deliver accurate financial information and assist with decision-making.
Support the preparation of annual budgets and ongoing forecasting updates.
Requirements:
Fully qualified CIMA professional.
A minimum of 3 years of experience in a similar management accounting role.
Strong analytical skills with the ability to interpret financial data and present insights clearly.
Proficiency in financial modeling, budgeting, and forecasting.
Solid understanding of cost accounting, variance analysis, and reporting standards.
Advanced Excel skills and experience with ERP systems (Syspro/SAP/Oracle, etc.).
Excellent communication and interpersonal skills, with the ability to work collaboratively in a team environment.
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