Operations Accountant
Core
Operations Accountant supporting operational leaders with financial visibility, performance analysis, and decision-making insights.
Role type
Senior IC management accountant
Builds
Monthly management reports, performance commentary, budgets, forecasts, and financial plans
Domain
Corporate finance / Operations
Deliverable
dashboards & analysis
Required skills
Management accounting, budgeting, forecasting, variance analysis, financial reporting, ERP systems, advanced Excel, stakeholder communication
Preferred skills
CA/CPA qualification, experience in multi-site environments
Responsibilities
Prepare monthly management reporting and performance commentary; Analyse operational KPIs, costs, and business drivers; Investigate variances and communicate findings; Support annual budgets, forecasts, and financial planning; Complete month-end journals, accruals, and balance sheet reviews; Identify trends, risks, and opportunities through analysis; Support audit, controls, and governance; Contribute to improvements in reporting and finance processes.
