Senior Management Accountant
About the job
The Senior Management Accountant is a pivotal job within the Group Commercial function, reporting to the Financial Leader - Management Accounting Services. This position plays a crucial role in leading financial analysis, budgeting, forecasting, and governance, directly influencing strategic decision-making. The team thrives in a collaborative environment, working closely with operational site teams and senior leadership to ensure high-quality financial management aligned with industry best practices.
You'll be responsible for
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Preparing financial reports
Preparing monthly management reporting including variance analysis and performance insights while ensuring accuracy and audit readiness of financial outputs.📅
Supporting budgeting and forecasting
Key support of the annual budgeting cycle and monitoring deviations from budget and forecast assumptions.💰
Monitoring production costs
Partnering with site teams to monitor production costs and analyze cost drivers including labor, equipment, and contracts.Key criteria
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Financial reporting and analysis experience
Demonstrated experience preparing monthly management reports and variance analysis.View
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Budgeting and forecasting expertise
Proven experience supporting annual budgeting and forecasting processes.View
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Cost control and operational support
Experience analyzing production costs and capital performance.View
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