Management Accountant

Overview of the role:
The Management Accountant will play a crucial role in the financial position of the VBP by providing financial analysis, reporting, and strategic support. This position is responsible for the preparation of management reports, budgeting, forecasting, and performance analysis, ensuring that organizational goals are achieved effectively and efficiently.

Main duties include:
Prepare monthly management accounts, including profit and loss statements, balance sheets, and cash flow statements. 

• Analyze financial information and trends to provide actionable insights and recommendations for improving profitability and efficiency. 

• Assist in the preparation of the annual budget and quarterly forecasts, collaborating with various departments to ensure alignment with organizational objectives. 

• Conduct variance analysis to identify discrepancies between budgeted and actual results, working closely with departmental managers to address issues and opportunities. 

• Provide reports on key performance indicators (KPIs) and financial performance trends to senior management, highlighting areas of concern and recommending solutions. 

• Prepare reports per cost centres / revenue centres as may be required by the Management 

• Support month-end closing processes, ensuring all financial transactions are recorded in compliance with accounting standards and internal policies. 

• Participate in financial modeling and projections to support strategic planning initiatives and business development activities. 

• Assist in the preparation of financial statements and reports for stakeholders and regulatory compliance. 

• Collaborate with auditors during annual audits, providing necessary documentation and explanations as required. 

• Keep updated on industry trends, regulatory changes, and best practices in management accounting.