Functional Area: Financial Reporting and Business Analysis
Job Location: MM
Application Closed: 31 May 2025
Background:
We are seeking a driven and analytical Accountant/Business Analyst to join our team. The ideal candidate will take part in financial decision-making and strategy that will contribute to our company's business growth and stability. This role involves conducting detailed financial analysis, budgeting, cost management, financial reporting, and advising on strategic business decisions. Candidate for this role will be responsible for delivering operational business management support to various Business Units within the Vanguard Group. Provision of advice to managers and staff on trends and developments in the business. Optimise financial-related processes in the ERP environment to improve accuracy and efficiency.
Accountabilities:
- Report to the Managing Director and Directors, serving as a point of contact for multiple key business stakeholders.
- Provide financial analysis through preparing monthly management reports and business process optimization.
- Prepare monthly, quarterly, and annual budget and management reports, including variance analysis and commentaries.
- Conduct detailed analysis of business performance, including revenue, margin, and cost analysis.
- Assist in the preparation and management of annual budgets and forecasts.
- Support the development and implementation of financial systems, processes, and controls.
- Provide advice on financial planning, risk management, and profitability enhancements.
- Collaborate with different teams to provide financial insights and recommendations for business decisions.
- Conduct a cost-benefit analysis for business initiatives and projects.
- Participate in strategic data analysis, research, and modelling for senior company leadership.
- Ensure compliance with all statutory requirements relating to financial control, financial management, and accounting.
- Oversee the development of budgets, monitoring revenue and expenditure, and allocating costs.
- Undertake analyses and prepare briefings and business advice to managers and staff on trends, developments, and issues in the business.
- Undertake a range of business processes as they relate to human resource management, asset and contract management, and information systems.
- Actively participate in team projects and liaise with other business management staff.
- Maintain ownership of the ERP system.
Knowledge and Qualifications:
Minimum 5 years of experience in financial and administrative management
- Bachelor’s Degree in Accounting, Finance or a relevant field is a must
- Additional certification (CPA or ACCA) is a plus.
Strong financial management skills
ERP and Financial Systems experience
Fluent English with excellent writing and verbal communication skills
Strong organizational and leadership skills
Ability to work accurately with close attention to detail
Excellent interpersonal skills to facilitate interaction with the workforce
Excellent analytical, decision-making, and strategic planning skills
Proficient in Microsoft Office Suite (especially Excel), with experience in financial software and databases
Ability to present complex data in comprehensible ways
Strong communication and presentation skills
Ability to work independently and as part of a team
High level of integrity and dependability with a strong sense of urgency and results-orientation
NB. These are the key responsibilities and core skills required. There may be variations depending on the level of experience and knowledge gained and the size and complexity of the business area.
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