Management Accountant

Role & responsibilities

• Financial Planning & Forecasting

1. Work directly with the CFO or VP of Finance on planning exercises including budgeting, forecasting, and profitability analysis.
2. Build and update dynamic financial models that support strategic initiatives.
3. Deliver timely and accurate financial forecasts, analyzing assumptions and business trends.

• Financial Reporting & Analysis

1. Analyze monthly performance data, variances, and key performance indicators (KPIs).
2. Assist in the month-end close process by preparing reports, validating data, and resolving discrepancies.
3. Develop insights into revenue, gross margin, and cost behavior across regions and product categories.

• Strategic Support & Business Case Development

1. Support pricing, investment, and operational decisions through comprehensive business case development.
2. Identify cost-saving opportunities and assess the financial impact of potential strategies.
3. Collaborate with sales, supply chain, and operations teams to align financial strategy with business execution.

• Systems, Tools & Automation

1. Maintain and improve financial dashboards and tools using Excel, Power BI, or similar platforms.
2. Support the development of automated reporting systems and processes.
3. Ensure financial data integrity and support audits by managing protected and accurate databases.

• Performance Monitoring & Communication

1. Create and consolidate quarterly reporting packages for internal stakeholders.
2. Communicate insights clearly through presentations, reports, and data visualizations.
3. Engage in continuous professional development through training, workshops, and peer collaboration.

Preferred candidate profile

• Degree in Finance, Accounting, Commerce, or related field.
• 1+ years of experience in management accounting / FP&A / financial analysis.
• Strong analytical skills with proficiency in Excel and financial modeling.
• Knowledge of budgeting, forecasting, and variance analysis.
• Good communication and presentation skills.
• Familiarity with ERP systems and financial reporting tools is an added advantage.