Our client is seeking a highly capable Management Accountant to optimize their financial management policies. You will be performing financial analysis, preparing financial forecasts, and advising senior management on strategic planning.Responsibilities:Preparation of Divisional budgets and forecastsResponsible for all month end calculations and proceduresPreparation of Management reportingPreparation of ARPU Reporting & Investigation & provide insight to enable decision making on ARPU'sUpdate driver actuals monthlyReview Inventory ReconciliationsPreparation and presentation of Variance reportMonthly operational feedback to division per major variances on major line items within the PSM divisionPreparation of financial information for ICASA reportsInvoice detail calculationsAssist with ad hoc queriesEnsure that fiscal control is maintained at all times and actual spend is in line with the budget across the divisionsAssist with preparing business case/financial modelsAssist with preparing scenarios within the PSM divisionAssist with analysis of current and historic financial and non-financial informationAssist with Product profitability analysisPreparation of Churn AnalysisApproval of supplier invoicesApproval om company paymentsApproval of customer refundsAssist Auditors in commentary required for internal auditsAssist Auditors in commentary required for external auditsKey Skills:Ability to work under pressure,Accuracy,Attention to detail,Decision making skills,Advanced Excel skills,Good time management skills,Deadline driven,Dedicated and persistent,Report writing ability,Confident to present to senior team,Analytical,Qualifications:Cost and Management/Accounting/Finance DegreeUnderstanding of the ICT industry and experience in revenue subscriber managementAdvanced MS Excel Knowledge
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