Requirements:

• Bachelor’s degree in finance and accounting
• A minimum of 5 years’ experience in accounting, cost accounting and financial reporting

Responsibilities:

• Lead and support budgeting and forecasting processes across business units.
• Prepare and analyse monthly financial reports, providing insights on performance and profitability.
• Develop and enhance management reporting systems and financial dashboards.
• Conduct detailed financial analysis on clients, sectors, and practice groups to identify trends.
• Support decision-making through financial modelling and feasibility studies.
• Prepare and review billing schedules, analysing estimates versus actual billings.
• Assist in preparing executive reports (EXCOM and FINCOM packs) with key financial insights.
• Monitor key financial metrics, including cost of sales, WIP, headcount movement, and rate leakage.
• Collaborate with IT to identify, test, and implement system and reporting improvements.
• Provide ongoing financial support and guidance to business leaders and stakeholders.