Job Description
Key Responsibilities:
- Prepare monthly management reports, including profit and loss analysis, balance sheet reviews, cash flow reporting and commentary on key business performance drivers
- Support annual budgeting and rolling forecasting processes, partnering with department leaders to validate assumptions and explain variances
- Complete reconciliations and maintain strong financial controls across the business
- Review inventory related balances and investigate discrepancies in a timely manner
- Analyse margins, costs and business performance to provide actionable recommendations
- Partner with operational teams to improve reporting accuracy, process efficiency and decision making
- Identify opportunities for process improvements, automation and enhanced data integrity
- Support continuous improvement initiatives across reporting, workflows and financial controls
About You
- Tertiary qualification in Accounting, Finance or a related discipline
- CA or CPA qualified, or nearing completion
- 4 to 7+ years of experience in management accounting, commercial accounting or a similar finance role
- Experience within a product based, inventory, wholesale, distribution or manufacturing environment will be highly regarded
- Strong ERP systems experience, with SAP Business One exposure advantageous
- Advanced Excel skills including analysis, modelling and reconciliations
- Experience using reporting and BI tools such as Power BI, Phocas or similar
- Strong stakeholder management and communication skills
- Proactive, commercially focused and solutions oriented approach
- High attention to detail and ability to thrive in a fast paced environment
Are you interested in this position?
Apply by clicking on the “Apply Now” button below!
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