Management Accountant
Core
Lead management reporting, forecasting, and business analysis for a global manufacturing group's shared services finance function.
Role type
Senior Management Accountant (Shared Services)
Builds
Monthly management accounts, forecasts, variance analysis, and project financial insights for global manufacturing entities.
Domain
Manufacturing / Engineering / FMCG
Required skills
CA/CPA qualification, budgeting, forecasting, variance analysis, cost accounting, inventory management, operational finance, ERP systems (Pronto/Microsoft Dynamics 365), advanced Excel
Preferred skills
Manufacturing/project accounting background, product costing expertise, capital expenditure analysis
Technologies
Pronto, Microsoft Dynamics 365, Excel
Responsibilities
Prepare monthly management accounts and performance reports; Lead month-end close including reconciliations and intercompany transactions; Lead budgeting, forecasting, and variance analysis; Review project budgets, forecasts, margins, and WIP; Partner with operations to explain performance and key business drivers; Support pricing, business cases, and capital expenditure decisions.
Seniority
Senior, hands-on IC
