Our client is looking to hire a an Assistant Manager Management Reporting Qualification Chartered Accountant / Cost & Management Accountant Roles Responsibilities & Requirements
Produce timely and reliable management information reports (actual & forecast) on a monthly basis Thorough understanding of consolidation principles in a multi divisional business model is required
Understand the business models of the different divisions of the company and develop MIS reporting structure unique to the respective business
Analyze in detail the expense heads in the chart of accounts develop trend matrix to identify deviations
Understand and implement the Balance Sheet Control Tools in partnership with the Finance Manager
Manage completion of the monthly Balance Sheet schedule file by all responsible individuals and ensure that the standards prescribed by the company in Balance Sheet Control Tool are met
Investigate variances against budgets and provide analysis of differences Hold monthly meetings with management to discuss the budgetary position and agree action plans where required
Assist in the preparation of annual budgets and cash flow forecasts
Manage completion of CAPEX accounting for the group through the divisional accountants and take ownership of FA register
Evaluate CAPEX proposals compare them with budgets and advise management on the feasibility
إخلاء المسؤولية: د.جوب هو مجرد منصة تربط بين الباحثين عن عمل وأصحاب العمل. ننصح المتقدمين بإجراء بحث مستقل خاص بهم في أوراق اعتماد صاحب العمل المحتمل.
نحن نحرص على ألا يتم طلب أي مدفوعات مالية من قبل عملائنا، وبالتالي فإننا ننصح بعدم مشاركة أي معلومات شخصية أو متعلقة بالحسابات المصرفية مع أي طرف ثالث. إذا كنت تشك في وقوع أي احتيال أو سوء تصرف، فيرجى التواصل معنا من خلال تعبئة النموذج الموجود على الصفحة اتصل بنا