An exciting career opportunity has arisen within CBZ Properties, a Subsidiary of CBZ Holdings for the position of Management Accountant. If you are willing to join a team of energised and passionate experts who are motivated to drive our properties portfolio, this is a career opening for you.
The role - what we expect from you:
Assist the Finance Manager in implementing and managing the company’s financial plans.
Prepare the financial budgets and the budget framework and analyse revenue and expenditure trends to recommend appropriate budget levels
Assist the Finance Manager in managing and tracking the annual budgeting process.
Prepare detailed consolidated budgets (Financial & Capital Expenditure) and the supporting key analysis to support the budgets in line with the company’s strategic goals.
Initiate and assist the Finance Manager in managing periodic budget reviews in line with economic developments and other significant variations.
Develop management control systems for financial performance measurement and enhance budget efficiencies.
Prepare decision support reports on investment opportunities for the company.
Assist in identifying and appraising potential investments in line with the set ROI and other key set benchmarks.
Determine monthly targets, reviewing and monitoring performances against the set targets
Undertake cost management measures to enhance financial performance, and ensure expenditure control.
Develop investment appraisal techniques for capital expenditure
Prepare monthly management accounting reports for review by the Finance Manager.
Prepare detailed monthly analysis of revenue and expenditure outcomes and recommend solutions.
Monitor change projects to improve the quality of data and efficiency of production, to support improvements to the analytical capability of the management accounting team.
Prepare benchmark reports to benchmark company performance.
Review cost analysis reports for products and services.
Qualifications, Skills and experience required:
A relevant finance or accounting degree
Full post-graduate professional course (ACCA, CIMA, CA)
5 years’ post-graduation experience required
1 year post professional qualification experience required
Ability to interpret legislative provisions and regulatory requirements.
Good communication skills and ability to relate at all levels
Good organizational skills and time management
Efficiency, service orientation and professionalism
Knowledge of Microsoft Word, Excel, PowerPoint.
Sound knowledge of IFRS
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