Management Accountant

Job description / Role

- Produce timely and reliable management information reports (actual & forecast) on a monthly basis. Thorough understanding of consolidation principles in a multi divisional business model is required.
- Understand the business models of the different divisions of the company and develop MIS reporting structure unique to the respective business.
- Analyze in detail the expense heads in the chart of accounts, develop trend matrix to identify deviations.
- Understand and implement the Balance Sheet Control Tools in partnership with the Finance Manager.
- Manage completion of the monthly Balance Sheet schedule file by all responsible individuals and ensure that the standards prescribed by the company in Balance Sheet Control Tool are met.
- Investigate variances against budgets and provide analysis of differences. Hold monthly meetings with management to discuss the budgetary position and agree action plans where required.
- Assist in the preparation of annual budgets and cash flow forecasts.
- Manage completion of CAPEX accounting for the group through the divisional accountants and take ownership of FA register.
- Evaluate CAPEX proposals, compare them with budgets and advise management on the feasibility.

Requirements

- 3-4 yrs in relevant field. Experience in working with a retail group is essential
- Chartered Accountant / Cost & Management Accountant or equivalent qualification

Skills:
- Demonstrable experience of working in MIS reporting in a multi divisional group.
- Good knowledge of budgeting and forecasting issues and techniques.
- Time management skills and ability to meet non negotiable deadlines.
- Proficiency in financial modeling in Excel is a must. Familiarity in working in data warehousing/ data mining is also essential. Exposure to ERPs like JD Edwards & Navision would be an advantage.
- Strong Communication and interpersonal Skills are required. Willing to aggressively and professionally confront challenging situations
- UAE Valid Driving license is a must

About the Company

ABC Consultants is the pioneer of organised recruitment in India. Our roots in management consulting enable us to bring a unique approach to recruitment. We provide a range of talent acquisition services by leveraging our domain knowledge built over four decades.

ABC’s roots in management consulting enable us to bring a unique approach to recruitment at the middle and senior management levels .

We recruit across various industry segments for multinational corporations as well as leading Indian business houses and have helped shape the careers of over 1,65,000 professionals over our 49 year history. ABC is proud of its long standing relationships in the industry and the fact the 75% of our business is in the form of repeat business from existing clients is testimony to the quality of work we do.