Group Head, Management Accounting by Reputable Organization
Reputable Organization
- Accra
- Permanent
- Full-time
- Set budget preparation guidelines
- Designing of budget template
- Assist General Managers and Group Heads in preparing business unit and departmental annual budgets
- Consolidation of department and business units budgets at the Group level
- Coordinate budget review sessions with Chief Finance Officer and Group Chief Executive Officer
- Incorporate reviewed inputs into the finalized company budget for board reviewing
- Formulating the departmental and business units monthly cost review reports for Chief Finance Officer
- Initiative reclassification of expenses and cost into their right bookings
- Undertake variance analysis for performance and cost tracking and recommending ways of cutting cost
- Seek explanations to unfavorable variances that have the potential against annual targets
- Cost variations and trend recommendations to management for forecasting for decision making
- Preparation of forecast cash flow statements for loan restructuring, acquisition and management
- Forecasting of revenues (discounted cash flow analysis) for new stations or investments
- Maintain and update periodic cash forecast and advise on any variance
- Supervise bank transactions and ensure timely preparation of Bank reconciliation
- Engage and advise on funding options to sustain company operations
- Work closely with the procurement team to optimise engagement with suppliers nd ensure timely payment and reconciliation
- Chartered Accountant with MBA, Finance or Accounting
- Minimum of 10 years experience in Finance, out of which 4 years must be in a Senior Management role
- Should be able to prepare financial statement and projected versions
- Strong understanding of forecasting and budgeting
- Greater appreciation of IFRS and acceptable accounting standard in the Ghanaian jurisdiction
- Proficient in any good accounting software, SAP is preferred
- Familiar with Financial Modeling tools
- Advance excel and knowledge in pivot tables
- Good understanding of accounting standards and Ghana Tax laws
- Ability to use Microsoft Office Applications
JobDirecta