JOB RESPONSIBILITIES:

Financial Reporting & Management Accounting

• Prepare monthly management accounts, P&L, balance sheet, and cash flow reports.

• Ensure timely month-end and year-end closing.

• Conduct variance analysis against budget, forecast, and prior period performance.

• Present financial insights and commentary to management.

Budgeting & Forecasting

• Assist in annual budgeting exercises across departments.

• Monitor departmental spending and ensure alignment with the approved budget.

• Prepare rolling forecasts and financial projections.

• Support cost optimization initiatives.

Business & KPI Financial Support

• Work closely with department heads to track revenue performance and cost efficiency.

• Provide financial feasibility analysis for new projects or campaigns.

• Assist management in pricing strategy and margin analysis.

Team Leadership

• Supervise and guide finance executives or junior staff.

• Review work accuracy and ensure financial data integrity.

• Support capability development within the finance team.

JOB REQUIREMENTS:

Education

• Bachelor’s degree in Accounting, Finance, or related field

• Professional certifications preferred (e.g., ACCA, CPA, CIMA)

Experience

• Typically 3–6 years of experience in accounting or finance

• Experience in financial reporting and budgeting

• Prior supervisory experience is an advantage
  

Skills & Competencies

• Strong knowledge of accounting principles and financial regulations

• Proficiency in accounting software and Microsoft Excel

• Analytical and problem-solving skills

• Attention to detail and accuracy

• Strong communication and leadership skills

• Ability to work under deadlines
  

Key Performance Indicators (KPIs)

• Accuracy and timeliness of financial reports

• Budget variance management

• Compliance with financial policies

• Audit findings and resolution

• Efficiency of accounting processes