Management Accounting Analyst

About the role

Responsible for the preparation and analysis of management and financial reports to support business decision-making. The role evaluates clinic financial and operational performance, assists in budgeting and forecasting, maintains fixed asset schedules, and performs product gross profit analysis.

Key responsibilities

• Prepare and analyze monthly financial and management reports, including the Balance Sheet, Income Statement, and Cash Flow Statement
• Analyze clinic financial and operational performance, identifying significant trends, variances, and areas for improvement
• Assist in the annual budgeting and forecasting process, including preparation, consolidation, monitoring, and variance analysis
• Coordinate with clinic and department heads regarding budgets, financial performance, and significant variances
• Maintain and monitor the fixed asset register, including acquisitions, depreciation, transfers, disposals, and reconciliation with accounting records
• Prepare product gross profit and margin analysis and identify significant changes affecting profitability
• Prepare supporting schedules and financial analyses required by management
• Perform other related accounting and financial analysis functions as assigned

About you

• Bachelor's Degree in Accountancy, Management Accounting, Finance, or related course
• Minimum of 3 years of relevant experience in accounting, financial reporting, or management accounting
• Advanced Microsoft Excel skills, including XLOOKUP, SUMIFS, IF formulas, and PivotTables
• Working knowledge of accounting and financial reporting
• Experience with accounting or ERP systems is preferred
• CPA is an advantage; Non-CPA candidates with relevant experience
• Reliable and dependable
• Analytical and detail-oriented
• Able to work independently and meet deadlines
• Good communication and coordination skills