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Budgeting and Reporting Manager
5 hours ago
About Our Team:
">We are a dynamic finance team at Maxim Agri, seeking a skilled finance professional to join us as a senior financial analyst. The successful candidate will be responsible for developing and implementing annual budgets, creating and providing timely reports, and collaborating with the accounting team.
">Key Responsibilities:
- Develop and implement annual budgets and monthly forecasts to monitor business performance.
- Create and provide timely reports on key financial metrics, results, and variance analysis.
- Collaborate with the accounting team to ensure accurate and efficient month-end closing activities.
- Identify areas for improvement across the organization and propose strategic initiatives.
- Build strong relationships with cross-functional teams and stakeholders at all levels of the organization.
- Provide ad hoc analysis support to Business Unit Heads as needed.
- Partner with Group Finance Manager to develop feasibility and investment proposals.
Requirements:
- Excellent analytical skills with attention to detail and variance analysis.
- Demonstrated understanding of manufacturing processes and cost accounting principles.
- Proficiency in preparing management accounts and financial statements.
- Practical knowledge of IFRS and GAAP accounting standards.
- Good understanding of corporate finance concepts and principles.
- Proficiency in MS Office and ERP systems.
Qualifications:
- ACCA or CA qualification
- Minimum 3-4 years of prior experience
Reporting Line:
- This role will report to Group Finance Manager
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