Job Requirements:

• Support the annual planning and budgeting process to ensure the production of an accurate annual plan.
• Lead the process to collect and collate information for the monthly financial forecast to provide senior managers with the latest view on the predicted results for the year.
• Produce high quality, relevant management reporting, variance analysis and KPIs for the business to explain to senior management and the Board the results.
• Produce weekly cash forecasts for the business to support the making of correct business decisions and optimise cash.
• Work with the Senior Management team to ensure efficient working capital management, drive working capital improvements and to optimise cash flow of the business.
• Support Business Managers on financial management and business processes, including financial business systems, business process design and engineering.

Education/Knowlegde:

• University Graduate or equivalent.
• Qualified accountant must have an minimum of 5 years PQE.
• Experience in an international company.
• Having exposure to management accounting & analysis.
• System knowlegde; SAP, Qlikview, Microsoft Excel, PowerPoint, Word.