Management Accountant (Budgeting and Budget Control) at Reputable Financial Institution

A reputable Financial Institution is seeking a highly motivated and qualified individual for the position of a Management Accountant

KEY RESPONSIBILITIES:

Management Accounting Functions

• Collating branch budgets and the various strategies intended to achieve targets set.

• Preparation of Institutional Year on Year Budget and Budget Reviews.

• Oversee the preparation of the Strategic Plan.

• Ensure that Grant and Lenders Plans marry with Strategic Plan.

• Lenders and Grant Reporting – MasterCard, DFID etc liaising with Donor.

• Prepares and analyze Revise Annual Forecast (RAF / write -up) and Revision to Financial Performance projections by 11th of the following month.

• Industry Analysis Report prior to Strategy discussions in July every year.

• Prepares CEO monthly Financial and Operational report 2 working days after Completion of financials for review.

• Monthly CFO Call Report 17th o...