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Management Accountant

Job Description

1-3 years’ work experience for an Auditing Firm/FMCG Industry 
Qualified Chartered Accountant(ACCA/ICAI)
Advanced working knowledge of ERP systems, experience with using SAGE
Advanced knowledge of IFRS
Advanced Excel and PowerPoint skills
Strong Interpersonal skills
Language & communication: Excellent Written and verbal English communication skills
Key Responsibilities
Cashflow management
Budget Management & preparation of monthly MIS reports.
Accounts receivable and payable management
Prepare Financial Review Presentations on monthly basis
Management of monthly accruals for accurate P&L reporting on monthly basis
Management of overhead costs and controls on monthly basis
Project Accounting
P&L planning, forecasting & actuals reporting on monthly basis
Carry Gap/Variance analysis Actuals vs Budget vs forecast, price promo, marketing budget & Overheads drivers
Deliver Business Cases for and what-if analysis scenarios to understand business performance
Support business decision making by carrying P&L simulations, profitability and ROI Analysis for activities
Supporting pricing strategy decision through financial implication analysis
Support the development of financial systems as a tool to deliver group reporting requirements, contributing to solutions that promote standardization, simplification and automation where possible
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Alfee Fernandes
+9714 361 4601