Financial Control & Account Lead at KPMG

Summary

•  To manage financial operations for the company including budgeting, accounting, compliance, and financial analysis to ensure sustainable growth and financial health. 

Responsibilities:

• Develop and oversee the company’s annual budgets, financial forecasts, and cash flow projections 
• Analyze financial data to identify trends, risks, and opportunities and provide actionable insights to the MD/CEO. 
• Track monthly business performance against key financial goals, including revenue growth, profit margins, and cost optimization 
• Prepare and present financial reports, including income statements, balance sheets, and cash flow projections. 
• Oversee day-to-day accounting operations, including accounts payable, accounts receivable, payroll, and reconciliations. 
• Collaborate with sales and operations team to assess the financial viability of new initiatives 
• Develop financial models to evaluate business opportunities and risks. 
• Implement and manage financial software and tools to streamline accounting processes and improve reporting accuracy. 

Requirements

• Bachelor’s degree in accounting, Finance, or a related field (ACA or ACCA preferred). 
• 3 - 5 years of experience in financial management, financial accounting, cost accounting or a similar role, preferably in manufacturing or retail industry. 
• Strong understanding of budgeting, financial forecasting, and cost control principles. 
• Proficiency in accounting software and advanced Excel skills. 
• Excellent analytical, organization and problem-solving, skills which allows for strategic data interpretation versus. simple reporting