Job Description

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Job Advert Summary

We are seeking a skilled and detailed orientated Management Accountant with a strong background in financial modelling to join our finance team.





This role combines traditional accounting responsibilities with the ability to create and maintain complex financial models to support decision-making, forecasting, budgeting, and strategic planning.

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Minimum Requirements

Education:

Bachelor of Commerce, CIMA Qualification (Advantageous)

Experience:

5 years' experience in management accounting, financial analysis, or a related role.

Strong experience in developing and improving financial models.

Proven experience in budgeting, forecasting, variance analysis and cost management.

Experience working with ERP systems and financial reporting tools. (PowerBI, excel, PowerPoint).

Knowledge and Skills:

Attention to details and good organisational skills


o Good language skills


Advanced excel skills, including the ability to create complex formulas, pivot tables and financial models.

String analytical skills with ability to interpret financial data and provide actionable insights.

Strong communication skills both written and verbal, with the ability to present complex financial information to non-financial stakeholders.

Competencies:

Strong interpersonal skills. Strong independence and work ethic. Ability to administer and execute instructions, from receipt to conclusion, with minimal professional supervision. Resilience. Ability to work without supervision. Ability to be emotionally mature and stable Ability to co-ordinate

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Duties and Responsibilities

Financial modelling and forecasting

Develop, maintain and enhance financial models for budgeting, forecasting, and business performance analysis. Provide scenario analysis to support strategic business decisions, including sensitivity and stress testing.

Management Reporting

Preparation of Monthly management reports including commentary on variances in the I/S and B/S of all entities. Perform variance analysis, identifying key trends and explaining deviations from budgets or forecasts. To ensure that all invoices are correctly allocated and are sent to Group finance department for payment within "2"days of receipt for budgets and other cost centre expenses.

Budgeting

Overseeing and managing the budget process for all cost centres in external distribution. Input of budgets for central costs and revenues for all cost centres in external distribution. Work with executive management and align budget and forecasts with the entity's strategy. Review of budgets and obtain a sound knowledge of what is driving income and expenses. Assess the adequacy of Budget and forecast assumptions used by management. Preparing budget presentations for Exco and Board budget meetings.

Process Improvement

Automate reporting and forecasting tools where possible to increase efficiency. * Identify and implement improvements in financial processes, reporting templates and controls.