Job Description

Responsibilities, skills and experience include:
Budget & Forecasting
* Manage the preparation of the company budget and rolling forecasts, including monthly flash results, and monthly business performance reviews
* Report to management on variances from the established budget and rolling forecasts, and the reasons for those variances including reporting and KPI analysis
* Formulating strategic and long-term business plans

Management Accounting
* Prepare monthly analysis of the financial statements including variance analysis providing explanations and business solutions to help mitigate the risks
* Analyse financial performance against key business metric and document pertinent finial highlights that will enable management to determine progress against budget

* Qualified Accountant (ACA, CIMA, ACCA or equivalent), with significant post qualification experience. * Experience in staff management. * Two to four years of experience in a similar position; experience with operations preferred. * Highly numerate, work well with people, proactive in anticipating impacts of workload/issues to team deadlines and have a very positive work attitude including willing to work some longer hours during peak periods. * Strong experience in income statement analysis. * Advanced Excel skills, ability to work with lookups and pivot tables. * Proficiency in Microsoft Word, Outlook and PowerPoint. * Experience with SAP or equivalent. * Strong organizational, analytical and interpersonal skills. * Strong verbal and written communication skills. * Self-motivated to learn new concepts and participate in new projects

Required Knowledge, Skills, and Abilities