Management Accountant at Diva Cakes and Confections

Role Summary:

• The Management Accountant will play a key role in delivering high-quality financial planning and reporting, budgeting and performance evaluation for the brand. This role will work closely with cross-functional teams including operations, procurement and store management to support data-driven decision-making and ensure financial health as the brand expands.

Key Responsibilities:

• Prepare timely and accurate monthly management accounts, including commentary and variance analysis related to food production, distribution, and retail operations
• Develop and monitor budgets and forecasts; analyze actual vs. budget performance.
• Perform cost accounting activities including standard costing, variance analysis, and product costings.
• Collaborate with production and operations teams to track and control manufacturing costs.
• Conduct margin analysis and assess profitability by product, process, or segment.
• Assist in the development of KPIs and operational metrics for improved decision-making.
• Oversee inventory control processes and periodic stock counts to ensure accuracy and reduce shrinkage.
• Support internal and external audits by providing necessary documentation and explanations.
• Recommend process improvements to increase financial efficiency and control.
• Ensure compliance with relevant financial regulations, standards, and company policies.

Qualifications and Experience:

• Bachelor’s degree in Accounting, Finance, or related field.
• Professional qualification (e.g., CIMA, ACCA, CPA) is highly desirable.
• Minimum [3–5] years of experience in a management accounting role, preferably within a manufacturing environment.
• Strong knowledge of cost accounting principles and financial analysis.
• Proficiency in ERP systems and Microsoft Excel.
• Excellent analytical, communication, and interpersonal skills.
• Ability to work independently and collaboratively across departments.

Desirable Attributes:

• Strong attention to detail and a proactive approach to problem-solving.
• Sound understanding of inventory control and production workflows.
• Highly organized with the ability to manage multiple priorities in a fast-moving setting.
• Hands-on approach, with an eye for detail and a drive to improve processes and profitability.