Job Description
Specifically, you'll support the business in developing robust forecasts, analysis of actuals and explaining variances to forecast. Your focus will be towards supporting cost centres, as well as providing management accounting and analytical support to one of the key divisions.
You will also drive the budgeting/forecasting process, be involved in decision support around business cases for new strategies, partner with operational stakeholders and be involved in internal process improvement projects.
You are a CA/CPA/CIMA qualified Management Accountant, with genuine commercial acumen, excellent relationship management skills and the ability to analyse data, interpret results and deliver findings to senior management and operational stakeholders.
Intermediate to advanced excel skills are essential to be successful in this role.
For more information, please contact Sara 3854 3804. Or to apply, hit the "apply" button.