Job Description:
The successful candidate will be responsible for financial planning and analysis, budgeting, forecasting, cost management, and management reporting. Duties will include analysing operational performance, preparing monthly reports and financial packs, conducting revenue and cost analysis, monitoring capital expenditure, supporting month-end processes, and identifying opportunities to improve financial and operational efficiencies. The role will also involve stakeholder engagement, supplier and contract reviews, compliance reporting, and supporting strategic initiatives through meaningful financial insights.
Skills & Experience:
- Minimum 3 to 5 years’ of financial accounting or management accounting experience
- Strong budgeting, forecasting, and financial analysis skills
- Advanced Microsoft Excel proficiency
- Experience working with SAP or a similar ERP system
- Strong commercial acumen and analytical ability
- Excellent communication and stakeholder management skills
- Ability to work in a deadline-driven environment
Qualification:
- BCom Finance, CIMA, or equivalent finance-related qualification is essential
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