management accountant
3 weeks ago
Experience: Minimum 2 years
Qualification:
- Bachelor's Degree in Accountancy/ Finance/ Banking or equivalent
- Preferably a Certified Public Accountant/ Certified Management Accountant
- Preferably with 2 years and up experience specializing in management/ general/ cost accounting or equivalent
- Must be proficient in accounting and financial analysis, advanced MS Excel and MS PowerPoint
- Knowledge in SAP and other management reporting tools is an advantage
- Must be analytical and very keen to details
- Possess excellent written and verbal communication skills.
Job Description:
- Financial and Management Analysis and Reporting: Prepare reasonable and timely monthly management reports.
- Budgeting & Forecasting: Develop, manage, and monitor budgets and forecasts, ensuring alignment with the organization's financial goals.
- Cost Analysis: Analyze costs, identify inefficiencies, and recommend cost-saving measures. Monitor and control operational expenses.
- Variance Analysis: Conduct variance analysis by comparing actual results with budgets/forecasts, and provide explanations for differences.
- Financial Planning: Assist in long-term financial planning and strategy development.
- Decision Support: Assist in providing financial analysis and insights to support management in decision-making processes.
- Performance Measurement: Assist in the development and monitoring of key performance indicators (KPIs) to track business performance.
- Collaboration: Work closely with various departments, including operations, sales, and marketing, to gather relevant data and provide financial guidance.
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