Management Accountant

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 the 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 in FMCG / Retail or Restaurant experienceExperience with systems control around assets and lifecycle managementAbility to collect data, establish facts and draw conclusionsStrategic and analytical experienceUnderstanding of alternative energy sourcesUnderstanding of contracts and agreementsUnderstanding of QSR environments Qualification:BCom or Similar Finance QualificationCompleted Articles highly beneficial Contact ALEXANDRA MALONEY on