Vacancy Description
- Collaborate with department heads to develop and manage annual budgets
- Track companys budget performance and analyse variances
- Analyse past financial data to predict budgetary requirements and future trends
- Identify any cost-saving opportunities and provide recommendations for improvements
- Examine the companys operational costs and ensure expenditures are within the approved budget
- Prepare detailed financial statements, cost summary and variance analysis reports; and to present the findings to higher management with actionable recommendations
- Provide accurate data analysis to assist in financial planning and forecasting
- 3 to 5 years of experience in accounting, with budgeting and cost control experience
- Bachelors degree in accounting, finance or a related field
- Knowledge of cost accounting principles and financial modelling
- Possess quantitative and analytical ...
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