Education, Skills & Qualifications recommended :
Higher Finance / Economical Education
Good understanding of Management & Cost accounting
Experience in budget and forecast preparation
Good knowledge of accounting software SAP and MS Excel, Powerpoint and other
Ability to analyze and solve problems
Ability to prepare financial reports
Main responsibilities :
Preparation together with department managers’ the forecasts & Budgets down to cost center level.
Analysis of variances of actuals to forecasts and budgets.
Ad-hoc analysis in variant formats as requested by Senior Finance management in all aspects of finance responsibility
Preparing a variety of Finance and Management presentations
Detailed analysis of all departmental expenditure from monthly financial accounts maintained on SAP accounting system.
Advising Management accountants on preparation of internal management accounts for presentation to the Heads of Departments, General Manager, Financial Manager / Director and Head Office.
Prepare monthly P&L reports by department providing variance analysis and narrative
Assist in periodical audits of Warehouses, Catering Units and Commercial outlets to ensure stock takes are conducted accurately