Management Accountant
Core
Prepare and analyse monthly management reporting, complete variance analysis, and partner with cost centre owners to support business decision-making.
Role type
Management Accountant
Builds
Monthly management reports, variance analysis, and ad hoc reporting for business performance insights
Domain
Retail / Fashion Footwear
Deliverable
dashboards & analysis
Required skills
Management accounting, month-end reporting, variance analysis, budgeting and forecasting, financial process improvement, advanced Excel, analytical problem-solving
Preferred skills
Retail, FMCG, or multi-site environment experience
Responsibilities
Prepare and analyse monthly management reporting, complete variance analysis across actuals, budgets, and forecasts, partner with cost centre owners to manage financial performance, participate in annual budgeting and forecasting, act as Finance representative on business projects, identify opportunities to improve financial processes and controls
Seniority
Mid-level, experienced IC