Key Roles & Responsibilities
Management Accounting & Planning
- Support the development of annual budgets, rolling forecasts, and financial plans in coordination with relevant departments.
- Monitor budget performance, analyze variances, identify root causes, and prepare recommendations for corrective actions.
- Prepare management accounting reports, dashboards, and KPIs to support executive and departmental decision-making.
- Assist in developing and monitoring Finance Key Performance Indicators (KPIs) and performance metrics.
Financial Control & Reporting
- Ensure accurate and timely preparation of periodic financial and management reports in accordance with approved policies and regulations.
- Support the preparation of financial statements and ensure compliance with applicable accounting standards and government requirements.
- Maintain proper financial documentation, records, and supporting schedules for all accounting transactions.
- Assist in ensuring data integrity, backup controls, and business continuity arrangements related to financial systems.
Budgeting, Cash Flow & Operations
- Support cash flow monitoring, cash forecasting, and liquidity reporting to ensure efficient utilization of financial resources.
- Assist in monitoring expenditures, commitments, and fund utilization against approved budgets.
- Contribute to improving accounting processes, internal controls, and standard financial templates and procedures.
Audit, Compliance & Coordination
- Coordinate with external auditors and internal stakeholders during audit processes and support the implementation of audit recommendations.
- Ensure compliance with financial regulations, policies, and internal control frameworks.
- Stay updated on relevant accounting standards, financial regulations, and industry best practices, and support their implementation.
Stakeholder Support
- Work closely with internal departments to provide financial insights, clarifications, and reporting support.
- Liaise with banks, financial institutions, and service providers as required under supervision.
Bachelor s degree in Accounting, Finance, or a related field.
5 7 years of relevant experience in accounting or management accounting roles.
Professional certification such as CPA, ACCA, CMA, or equivalent is an advantage.
Experience in semi-government, government, public sector, or regulated organizations is highly preferred.
Strong knowledge of budgeting, variance analysis, management reporting, financial controls, and compliance.
Proficiency in accounting systems and MS Excel.
High level of accuracy, integrity, and professionalism.
