Are you someone who can:

Coordinate the budget preparation and manage the process throughout the budget period in accordance with guidelines and assumptions. Monitor and report variance analysis to support decision making and guide management in taking corrective action on budget variances.

Record, interrogate and manage costs with associated drivers in the production, analysis and use of information for decision-making in the business.

Analyses activities, products and services of all cost centers to identify critical cost drivers in collaboration with business managers.

Consults with line managers to plan, control and report on financial activities and performance of the area.

Ensures continuous process improvement to enable effective operational processes.

Generates systems and tools that enable line managers to understand the cost drivers of all activities in the area.

Analyses previous data to motivate future budget requirements.

Researches, develops and implements Costing Models.

To model, interrogate and provide insights on detailed cost and profitability information in support of both current operational management decisions and planning for the future

Prepare and present cost reports and financial summaries to management, highlighting key cost trends, variances, and opportunities for cost optimization.

Develop and maintain cost tracking dashboards.

Assist in monthly, quarterly, and annual financial reporting

Provide variance analysis between actual and budgeted costs, identifying the reasons for dicrepancies and recommending corrective actions.

Support management decision-making by preparing cost projections, profitability analyses, and cost-benefit evaluations for new projects.

You will be an ideal candidate if you have:

Minimum Qualification – B Com degree

Preferred Qualification – Qualified CA and/or CIMA

Experience – 3-5 years of working experience in financial field post CA qualification

Additional Knowledge – Experience in financial services industry is advantageous

You will have access to:

• Opportunities to network and collaborate.
• Earn basic guaranteed rewards with uncapped earning potential.
• Opportunities to innovate.

We can be a match if you are:

• Able to build sound relationships based on trust and openness.
• Contribute to a culture of service excellence, which builds positive relationships and provides opportunity for feedback and exceptional service.
• Curious & courageous – you’re driven by always wanting to know more and learn more and you’re brave enough to
• Obsessed with mastery – you know what it takes to become good at what you do and are constantly pushing yourself to do it.