Key Responsibilities:
- Ensure the operation of an effective Management Accounting function within the Organization
- Coordinate and finalize the annual consolidated budget while ensuring the budgets are detailed, relevant & accurate
- Responsible for the organization & conducting of monthly planning meetings
Comparison of actual performance against the budget, identifying & analyzing variances and implementation of necessary action to manage/improve variances - Regular provisioning of management information to Corporate & Operational Management Teams and Submission of accurate, timely information for Budget presentations
- Review of cost structures, recommend and suggest means of cost efficiencies and carry out various cost benefit analysis
Profile:
- 8-10 years of post qualifying experience in a large manufacturing organization/diversified conglomerate
- Professional Qualification such as CA/ACCA/CIMA
- A Master's degree in Finance or equivalent will be an added advantage
- Possess Strong presentation, communication & Inter-Personal skills
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