Strategic Management Accountant – Budgeting & Forecasting

Pepkor Payments & Lending; Cape Town; On-site; ZAR 480 000 - 600 000; Full time

Job summary

A financial services company in Cape Town seeks a Management Accountant. The role involves preparing financial reports, conducting variance analysis, and supporting the finance team. The ideal candidate has a BComm or equivalent and at least 3 years of management accounting experience. Strong analytical skills and effective communication abilities are essential for success. This position offers an opportunity to contribute significantly to financial management.

Qualifications

• Minimum of 3 years' experience in a management accounting role.
• Financial services industry experiences advantageous.
• Proven track record in key performance areas.

Responsibilities

• Preparation of the consolidated monthly management accounts.
• Provide actual vs budget/forecast variance analysis.
• Report actual vs budget results per cost centre.

Skills

Analytical and critical thinking

Effective negotiation

Ability to influence

Deadline driven

Ability to communicate effectively

Education

BComm or equivalent finance qualification

BComm (Hons) / CIMA

Job description

A financial services company in Cape Town seeks a Management Accountant. The role involves preparing financial reports, conducting variance analysis, and supporting the finance team. The ideal candidate has a BComm or equivalent and at least 3 years of management accounting experience. Strong analytical skills and effective communication abilities are essential for success. This position offers an opportunity to contribute significantly to financial management.