Senior Manager Accountant
Brief Description
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The incumbent will be responsible in
preparing, analyzing and reporting to management the financial and
operational performance of the airline, identifying trends and presenting
meaningful information to management for decisions. As a subject matter expert,
the role will provide value-added, meaningful, and insightful reporting and
analysis to Senior Management.
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Detailed Description
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- Analyze and interpret financial data for use in management
reviews and decisions.
- Challenge the various business units within the company by
evaluating the financial impact of their intended strategic decisions
(network expansion, fleet evaluation, capital expenditure justification)
to enhance sustainable growth.
- Evaluate the company’s performance using key data metrics.
- Maintain the database of Management Accounting Section
accurately which includes companywide Cost Centers, historical data and
information, industry benchmarks etc.
- Produce information to be comparative i.e., budget, previous
years, forecast, industry standards, expert advice etc.
- Analysis of actuals, forecasts, and budgets and preparing
analysis for senior management and corporate performance against
benchmarks.
- Developing and maintaining a competitive intelligence framework
for standards and benchmarking against competition.
- Review periodic costs per unit actual and alert management
on budgetary overruns to ensure effective cost control and cost
management.
- Manage process flows within the budgeting module to ensure
that Group budgets and periodic forecasts are consolidated in line with
inputs from the various business units.
- Identify and problem solve any issues with the system used
in Management Accounting.
- Advise on problems areas and suggest improvements.
- Develop advanced financial models and conduct analysis
using a broad range of quantitative tools and techniques (trend analyses
on past financial and operational performance, root cause analyses,
analysis of profitability drivers, scenario modelling for future
options, unit-cost benchmarking, etc.)
- Maintain DSS database of MIS section accurately and any
issues with the system must be escalated immediately.
- Coordinate development of business cases and scenario
models to drive better business decisions.
- Produce periodic financial forecasts based on operational
information and prepare annual budgets and business plans.
- Review and prepare analysis of potential new business cases
clearly indicating the business case as positive/negative with
sensitivity analysis.
- Regularly evaluate the KQ route schedule to determine its
profitability and identify the impact. of equipment changes by route.
- Create and manage operational KPI’s of the airline.
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Job Requirements
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- A Degree in Accounting or Finance and/or a recognized
Accounting qualification.
- Certified Public Accountant (CPA) Finalist or ACCA
Qualifications.
- At least Seven (7) year’s role related experience including
2 years in a Management Accounting Function.
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Additional Details
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- Intermediate to Advanced use of MS Excel.
- Use of BI Tools
- Sound Analytical & Presentation Skills
- Great Report Writing Skills
- Negotiation Skills.
CLICK HERE TO APPLY
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