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Management Accountant

Job Description - Management Accountant

  • Prepare and deliver timely and accurate management reports to support strategic and operational decisions.
  • Analyse financial results and provide commentary and variance analysis on key figures and trends.
  • Support in the preparation of MD&A (Management Discussion & Analysis) reports.
  • Draft, monitor, and manage cash flow forecasts to ensure sound financial planning.
  • Collaborate and coordinate with business heads and various departments to gather relevant financial data.
  • Utilize advanced Excel skills (e.g., pivot tables, macros, complex formulas) to create financial models and reports.
  • Assist in budgeting, forecasting, and long-term financial planning.
  • Identify areas for process improvement and cost optimization.
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