Management Accountant job at C-Care

Budgeting and Forecasting:

• Assist in the development of annual budgets and long-term financial plans.

• Prepare financial forecasts based on historical data, market trends, and business objectives.

• Work closely with department heads to ensure that budgets are realistic and aligned with business goals.

Cost Analysis and Control:

• Analyze costs associated with production, operations, and other business activities.

• Identify cost-saving opportunities and recommend ways to improve efficiency and reduce expenses.

• Monitor and report on key cost drivers, ensuring that the organization operates within budgetary constraints.

Variance Analysis:

• Analyze and explain variances between budgeted and actual financial performance.

• Identify reasons for financial discrepancies and provide recommendations for corrective action.

• Track performance metrics (e.g., profitability, liquidity, and efficiency ratios) to support continuous improvement.