Primary Role/Responsibilities: Preparation and maintenance of detail project budgets and long-term business plan. Preparation and maintenance of monthly project forecast. Update of monthly dashboard and management accounts (balance sheet, income statements and cash flow statements) Monthly reporting and analysis of actual project expenses vs budget. Project costing, labour recoveries, inventory and WIP justification. Liaise with Programme Managers, Financial Managers &amp; Directors internally and auditors externally. Register and maintain projects and GL interface on Syspro. Qualifications and Experience: Diploma / Relevant Degree Minimum 5 years work experience in project and cost accounting. Skills: Must have analytical abilities Good communication and people management skills Manufacturing / production accounting Advanced Excel and ability to work with large amounts of data Syspro (MRP &amp; Production Planning) SQL and ODBC skills Problem solving abilities

Primary Role/Responsibilities:
<ul>
<li>Preparation and maintenance of detail project budgets and long-term business plan.</li>
<li>Preparation and maintenance of monthly project forecast.</li>
<li>Update of monthly dashboard and management accounts (balance sheet, income statements and cash flow statements)</li>
<li>Monthly reporting and analysis of actual project expenses vs budget.</li>
<li>Project costing, labour recoveries, inventory and WIP justification.</li>
<li>Liaise with Programme Managers, Financial Managers &amp; Directors internally and auditors externally.</li>
<li>Register and maintain projects and GL interface on Syspro.</li>
</ul>
Qualifications and Experience:
<ul>
<li>Diploma / Relevant Degree</li>
<li>Minimum 5 years work experience in project and cost accounting.</li>
</ul>
Skills:
<ul>
<li>Must have analytical abilities</li>
<li>Good communication and people management skills</li>
<li>Manufacturing / production accounting</li>
<li>Advanced Excel and ability to work with large amounts of data</li>
<li>Syspro (MRP &amp; Production Planning)</li>
<li>SQL and ODBC skills</li>
<li>Problem solving abilities</li>
</ul>