Management Accountant
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The Role
- Prepare monthly management accounts and performance reports.
- Conduct budget monitoring and variance analysis.
- Support annual budgeting and periodic forecasting processes.
- Monitor departmental and branch profitability and cost performance.
- Prepare financial analysis and management information to support decision making.
- Support cash flow forecasting and financial planning activities.
- Develop and maintain management dashboards, automated reports, and business intelligence tools to support data-driven decision-making. Analyse portfolio, product, and branch performance trends.
- Support business cases, new product evaluations, and strategic initiatives.
- Support preparation of Board, ALCO, and Management reports.
- Review monthly General Ledger reconciliations.
- Support preparation of statutory and regulatory reports.
- Monitor implementation of financial controls and compliance with internal policies.
- Support audit engagements and resolution of audit queries.
- Identify opportunities for cost optimization and process improvement.
- Perform any other duties assigned by management
Qualifications and Competencies
- Bachelor's Degree in Finance, Economics, Statistics, Business, Mathematics, Actuarial Science, Data Science, Computer Science, or a related field.
- 2-3 years' experience in finance, business analysis, research, data analytics, or a related field-Preferably financial institutions.
- Advanced Microsoft Excel skills, including PivotTables, Power Query, and financial modelling. Proficiency in Power BI for data visualization and dashboard development.
- Basic knowledge of SQL for querying and extracting data from databases.
- Basic programming skills in Python for data analysis, automation, and reporting will be an added advantage.
- Knowledge of Al-powered productivity tools will be an added advantage.