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
Requirements
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