Management Accountant / MIS

Job Description:

• Financial reporting:

  Prepare and analyze regular management accounts, including profit and loss statements, balance sheets, and cash flow statements, to track financial performance against budget. 

   
• Budgeting and forecasting:

  Develop and manage budgets for different departments, forecasting future financial performance and identifying potential risks and opportunities. 

   
• Cost analysis:

  Analyze cost drivers and identify areas for cost reduction, including variance analysis between budgeted and actual costs. 

   
• Performance analysis:

  Monitor key performance indicators (KPIs) to assess business performance and provide insights to management for decision-making. 

   
• Strategic planning:

  Contribute to strategic planning by providing financial data and analysis to support decision-making on new projects, investments, and market expansion. 

   
• Internal controls:

  Implement and maintain internal controls to ensure accuracy and integrity of financial data 

   
• Financial modeling:

  Develop financial models to analyze the impact of different business scenarios and decision-making options 

   
• Compliance:

  Ensure adherence to relevant accounting standards and regulations 

   
• Collaboration:

  Work closely with other departments (sales, operations, marketing) to understand business needs and provide relevant financial insights