Senior Management Accountant
Core
Partner with business leaders to deliver financial reporting, insights, and analysis that drive strategic and operational decisions.
Role type
Senior Management Accountant
Builds
Monthly management reports, business cases, and forecasts for facilities management operations
Domain
Facilities Management / Corporate Finance
Deliverable
dashboards & analysis
Required skills
Budgeting, forecasting, variance analysis, cost driver analysis, management reporting, financial modeling, stakeholder engagement, advanced Excel
Preferred skills
Professional accounting qualification (CA, CPA, CIMA, ACCA), experience in budgeting timelines
Technologies
Microsoft Excel, MS Office suite
Responsibilities
Prepare monthly management reports, analyze costs and cost drivers to support budget management, conduct variance analysis on forecast inputs, investigate anomalies and negotiate with forecast providers, adapt and enhance reporting procedures to ensure compliance
Seniority
Senior, hands-on IC
