Commited to win-win relationships

Management Accountant

Missions

• Production and submission of monthly management accounts, budgets, rolling forecasts & KPI’s into the consolidation software “BPC”
• Co-ordination and production of annual Budgets (5-years plans) & ongoing rolling forecasts using financial modelling
• Review and analyze monthly management accounts and cost center reports with relevant stakeholders
• Produce KPI’s and other analysis in order to understand, communicate and improve business performance
• Review and enforce budgetary cost control management
• Evaluate performance of various operations, business plans, projects, and other investments using TOI, Payback, DCF and other appropriate techniques
• Development & implementation of systems to improve reporting and analysis of business performance
• Maintain & develop databases, datasets and other solutions to support financial, KPI and other important reporting & analysis areas
• Prepare various reports and presentations for business leaders & stakeholders
• Support in communication of business performance, forecasts, trends and strategic issues to stakeholders through insightful and timely reporting, analysis and presentations
• Participate in and/or lead projects to improve the business performance, improve management accounting function and add value

Profile

• Minimum 1-3 years of experience in a similar role 
• Management Accounting skills and experience
• Budgeting, forecasting & strategic planning experience
• Analytical skills & experience
• Advanced Excel skills and financial modelling experience
• Attainment of (or working towards) relevant Accounting qualification
• University Degree in relevant subject
• Awareness of Management Accounting techniques such as ROI, payback, contribution analysis, DCF, standard costing, etc
• Ability to interpret and communicate financial data to non-financial managers 
• Ability to question & challenge issues based on analytical or factual evidence & convince others of appropriate alternatives/actions
• Other Technical skills in the following areas are advantageous: Management Information/Bi Systems, MS PowerPoint, MS Access, Management A/c Consolidation Tools (e.g. BPC), SAP systems
• Excellent presentation and project management skills
• Excellent English is required, both written and verbal
• High energy, creativity, a strong desire to make improvements and add value
• Organized & methodical, self-disciplined with excellent attention to detail & the ability to work to deadlines
• Innovative and flexible people full of energy
• Friendly team player with a professional mindset
• Someone who can think for himself and take action
• Willing to work in a dynamic, multicultural and global environment where multilingual skills are a big asset
• Ambitious to grow as an individual within the company
• Passionate about working in a global company which wants to make a difference by empowering society.