To provide accurate management accounting, financial analysis, budgeting and forecasting, cost monitoring and operational reporting to support effective business decisions.
The role supports monthly financial close, cost control, management reporting, internal controls and business partnering across the agricultural, factory and support operations at GSC Sunti.
The Job
Prepare monthly, quarterly and annual management accounts in line with reporting timelines.
Support the monthly financial close, including accruals, provisions, prepayments, inventory adjustments and balance-sheet reconciliations.
Analyse financial performance, variances, trends and cost drivers to support management decision-making.
Prepare and analyse annual budgets, rolling forecasts and Latest Estimates in collaboration with department heads.
Prepare monthly Budget vs Actual and Latest Estimate analysis, with clear explanations of significant variances.
Analyse agricultural/cane production costs and factory/sugar processing costs, including key cost drivers and trends.
Monitor workshop and maintenance overheads and provide cost analysis by relevant department/work centre.
The Person Must:
Strong analytical and numerical skills.
Proficiency in Microsoft Dynamics 365 Finance or equivalent ERP system is essential.
Strong Excel skills and financial modelling capability are essential.
Sound understanding of budgeting, cost control, management accounting and financial analysis.
Good understanding of agricultural, manufacturing and operational cost accounting.
High level of accuracy and attention to detail.
Qualification
Bachelors in Accounting, Finance, Economics or related field.
Membership in ICAN, ACCA, ACA or CIMA.
Experience:
Minimum of 5 years' cognate experience preferably in manufacturing/FMCG
Experience in agricultural accounting or cost accounting is an added advantage.
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