Management Accountant/ Analyst

Develop and manage the annual budget alongside the financial executiveQuarterly forecast alongside Finance executiveTrack monthly variance to budget and assess risk areasMonthly cashflow with analysisPrepare flash financial results for business reviewAssess viability of certain projectsEnsure operational costs are optimizedProfitability reportingReview financial results to actual expensesG&A analysisActual vs Budget variances and commentaryDevelop and implement efficient strategiesProject management of initiatives within the businessFinancial planning and budget managementManagement reportingEnsure compliance of implementationsRelevant market insights and awarenessDevelop and implement benchmarking processPerform regular audits to ensure alignment and complianceDrive performance measures and reporting to ensure improvementImprove policies, documents and training Skills & Experience:Minimum 3 5 years of experience in Retail/ FMCG or restaurant environmentExperience in Systems controlsAsset lifecycle managementStrategic and analytical experienceAbility to analyse and understand agreements Qualification:BCom or Similar Finance QualificationCompleted Articles highly beneficial Contact ALEXANDRA MALONEY on