Management Accountant - Wholistic Medical Center

Wholistic Medical Center, a 100-bed Medical Center requests the services of the following Professional

Job Summary

The Management Accountant is responsible for providing accurate and timely financial and management information to support strategic decision-making and performance improvement. The role focuses on budgeting, forecasting, cost analysis, financial reporting, and performance monitoring, ensuring that the organization’s financial resources are effectively managed and aligned with business objectives.

Key Responsibilities

1. Financial Planning and Analysis

• Prepare monthly, quarterly, and annual management reports with detailed financial analysis.
• Support business planning through accurate forecasting and budgeting processes.
• Analyze variances between actual results, budgets, and forecasts, and provide actionable insights.
• Develop financial models to support business strategy and investment decisions.

2. Budgeting and Cost Control

• Coordinate and manage the annual budgeting process across departments.
• Monitor and report on cost performance, identifying areas for efficiency improvements.
• Implement cost accounting systems to track production and operational costs.
• Advise management on cost-saving initiatives and profitability improvement.

3. Performance Monitoring and Business Support

• Evaluate financial and operational performance indicators.
• Support departmental heads with financial information to guide decision-making.
• Conduct margin, product, and segment analysis to assess business performance.
• Contribute to strategic discussions on pricing, expansion, and resource allocation.

4. Internal Control and Compliance

• Ensure that financial and management accounting processes adhere to internal controls and policies.
• Support the development and implementation of risk management and internal control frameworks.
• Collaborate with auditors to ensure compliance with statutory and regulatory standards.

5. Financial Reporting

• Prepare detailed monthly management accounts for review by senior management.
• Reconcile management accounts with statutory financial statements.
• Assist in the preparation of board and investor financial presentations.

6. Treasury and Cash Flow Management

• Monitor daily cash flow and forecast future liquidity requirements.
• Optimize working capital through effective management of receivables, payables, and inventory.
• Support financing and investment decisions through accurate financial analysis.

7. Strategic and Operational Support

• Partner with operational teams to provide financial insights for business initiatives.
• Participate in strategic planning, business reviews, and performance improvement projects.
• Identify and evaluate financial risks and opportunities across the organization.

Required Skills or Experience

Qualifications

• Bachelor’s degree in Accounting, Finance, Business Administration, or a related discipline.
• Professional qualification in Management Accounting (ICMA, CIMA, or equivalent)
• Minimum of 3–5 years of experience in management accounting, cost accounting, or financial planning.
• Strong understanding of management accounting principles, IFRS, and financial analysis techniques.
• Advanced proficiency in Microsoft Excel and financial modeling.
• Proficiency in accounting or ERP software (e.g., SAP, Oracle, Sage, QuickBooks, or Tally).
• Excellent analytical, problem-solving, and communication skills.
• High integrity, attention to detail, and business acumen.

Desirable Skills

• Strong knowledge of budgeting tools and performance management systems.
• Exposure to business intelligence tools (e.g., Power BI, Tableau).
• Ability to interpret complex data and communicate insights clearly to non-financial stakeholders.

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