A vacancy exits for a Management Accountant in the Financial Services sector. In this pivotal role you will be making informed, crucial business decisions for the business by analyzing and presenting key financial data.



Qualification:

CA(SA) or CIMA



Skills & Experience:

Minimum 4 - 5 years in a similar position



Job Description:

Gather and analyze financial information for internal use

Assist with budget process including Forecasting for Operating and Capital expenditure

Execute strategic cost analysis and business cases for any revenue growth or cost saving opportunities

Develop and maintain costing models

Undertaking costing analysis

Management reporting to review progress against budget, variances and remediation required providing transparency of costs to Exco of all costing estimates and analysis

Prepare and report capital expenditure expenses along with variance analysis to management

Responsible for the costing of strategic projects and detailed tracking of actual expenditure to approved budget, including variance analysis for reporting to management

Evaluate the company’s performance using key data

Make forecasts to assist business planning and decision-making

Conduct risk assessment and advise on ways to minimize risk