Management Accountant
2 weeks ago
Role Summary
We are seeking a highly skilled Management Accountant to join our team at Investec. The successful candidate will be responsible for generating monthly management reporting, budgets, forecasts, financial control, and ad hoc analysis.
Key Responsibilities- Forecast cost centre spend and allocate costs to the respective businesses
- Collaborate with cost centre managers to understand cost base and headcount for accurate actuals, forecasts, and budgets
- Provide clear reporting and insightful commentary on direct costs and allocations, including variance analysis
- Assist leadership with budget and other presentations
- Perform month-end processes, including checking accuracy of entries and posting of accruals, prepayments, and cost allocation journals
- Manage cost-related balance sheet accounts and perform reconciliations
- Review allocations, understand and load allocation drivers, and ensure accurate monthly allocations
- Complete month-end tasks, including GL reconciliations, journals, and accruals, following group policies and IFRS principles
- Fully qualified accountant CIMA, ACCA, or ACA Accountant (or qualified by extensive experience/part qualified)
- Cost accounting/management accounting experience
- Financial services experience
- Knowledge of JDE and Essbase
- Advanced computer skills (especially Excel and database skills)
At Investec, we value individuals who are intelligent, energetic, and passionate about their work. We are committed to diversity and inclusion and are looking for talented individuals who can contribute to the growth of our business.
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