Management Accounting

• Prepare and execute month-end and year-end management accounting processes
• Analyse monthly, quarterly, and annual variances against budget and forecast
• Produce month-end variance commentary and support operational finance reviews
• Compile and distribute management accounting packs for decision-making
• Calculate financial impacts of penalty frameworks, gain-share models, and service credits
• Ensure accurate and complete financial billing, including supporting documentation and approved change controls
• Prepare documentation for inflationary pricing adjustments on client and vendor contracts
• Manage and resolve management accounting queries
• Provide support on finance processes, systems, and procedures

Financial Analysis, Reporting & Risk Assessment

• Monitor financial risks and opportunities linked to client and vendor contracts
• Analyse key financial indicators to identify variances and provide insights
• Conduct sensitivity analysis on operational performance to assess financial risks, profitability, and investment impact
• Demonstrate strong financial and business acumen to support decision-making
• Develop business cases and scenario-based models to evaluate return on investment (ROI)

Budgeting & Forecasting

• Coordinate budgeting and forecasting processes
• Document and input assumptions to support accurate budget and forecast planning
• Resolve queries from business units related to budgets and forecasts

Key Internal & External Relationships

Internal

• Fixed Overhead Budget Managers: Provide reporting and insights for decision-making and variance analysis
• Payroll: Review staff cost allocations
• IT Department: Support system design and maintenance (e.g., SharePoint)
• GM & Business Unit Heads: Provide operational input into budgets and forecasts
• Transactional Services Team: Collaborate on system inputs and process deadlines
• Decision Support Team: Assist with data extraction, interpretation, and variance analysis

External

• Group Finance, Treasury & Tax: Provide guidance on financial, tax, and hedging matters
• External Consultants (e.g., IDU, AccPac): Support system maintenance and user training