D ut ies and Responsibilities but not limited to: Act as a finance partner to operations, production, and commercial teamsPrepare monthly divisional management accountsPerform variance analysis against budget, forecast, and prior periodsSupport the preparation of management reports and dashboards for senior managementPrepare annual budgets and periodic forecastsMaintain and update forecasts in response to changing conditions and performance trendsPerform budget-to-actual variance analysis, and investigate deviations for managementContribute to costing analysisAnalyse multi-currency results, cost structures, and margins to support transfer pricing considerationsConsolidation of foreign entity performance analysis and management accounts with local results for group-level review and reportingQualification: Registered CA(SA) / AGA(SA) / PA(SA) or ACMA,CGMA Connect with us on
Management Accountant
COMMUNICATE RECRUITMENT
cape town, cape town
Published 8 days ago
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