The Management Accountant will play a critical role in the day-to-day operations accounting, financial reporting, and budgeting, supporting the financial analysis and strategic decision-making processes for the operations team.
Position: Management Accountant
Reporting Relationship:This position reports to the Chief Financial Officer, and in his/ her absence, the Financial Controller.
Summary: The management accountant will specialise in cost and management accounting as a critical
contributor to PHL’s financial management.
The Management Accountant will play a critical role in the day-to-day operations accounting,
financial reporting, and budgeting, supporting the financial analysis and strategic decision-making
processes for the operations team.
Duties and Responsibilities
• Perform financial analysis to identify trends and opportunities for operational improvements.
• Prepare and maintain accurate budgets and forecasts to assist in strategic planning.
• Analyze operating costs to identify cost-saving opportunities.
• Oversee payroll accounting and management, ensuring accurate and timely payroll processing.
• Develop and maintain performance reports, focusing on KPIs and variance analysis.
• Assist in developing and evaluating pricing strategies for the company's products.
• Conduct financial analysis for potential investments and capital projects.
• Work with the Finance and Operations Team to maintain strong internal controls.
• Implement process improvements to increase efficiency in financial operations.
• Collaborate with cross-functional teams for financial insights and decision support.
• Ensure compliance with IFRS and other financial regulations.
• Act as a application Superuser, providing support and training on the applications used in operations.
• Assist the Financial Accountant in coordinating audits and ensuring adherence to standards.
• Ensure timely and accurate completion of month-end closing procedures.
• Perform other duties as assigned to support the company's financial operations
Key Skills and Requirements
• Attitude
• Financial Acumen:
• Technology Proficiency:
• Communication:
• Analytical Skills:
• Team Player:
Qualifications and Working Experience
ACCA qualified / Masters Corporate Finance / or equivalent
A minimum of (3) years’ experience in Accounting and Finance.
Working knowledge of System Dynamics/Great Plains is an asset
Minimum of 5 years of experience in management accounting
Successful record in managing teams and process improvement initiatives
Robust financial analysis, budgeting, cost accounting, and operational management knowledge.