Management Accountant at Vale FMC

Vale FMC, a Facility Management Company, is recruiting suitable candidates to fill the position below:

Financial Planning & Reporting:

Prepare monthly, quarterly, and annual management accounts with analysis on revenue, expenses, and profitability.
Develop budgets and forecasts in line with facility management contracts and business objectives.
Provide variance analysis (budget vs. actual) and highlight areas of concern to management.

Contract & Project Accounting:

Track revenues and costs associated with facility management contracts, projects, and service agreements.
Monitor profitability of key contracts (security, cleaning, maintenance, utilities, etc.).
Support pricing models for new bids and renewals of facility management contracts.

Cost Management & Control:

Analyze direct and indirect costs across facility operations (diesel, electricity recharge, fleet, repairs, vendors).
Identify areas of waste, inefficiency, and opportunities for cost savings.
Develop cost allocation models for different sites and clients.

Compliance & Internal Controls:

Ensure compliance with financial policies, statutory requirements, and client contractual terms.
Support external audits and ensure accurate record keeping.
Strengthen financial control processes to reduce risk.

Business Partnering:

Work closely with Operations, Admin, Procurement, and HR to ensure financial alignment with operational activities.
Provide financial insights to improve service delivery and profitability of facilities.

Systems & Process Improvement:

Support the implementation of digital tools for expense tracking and reporting.
Drive process improvements to enhance efficiency and accuracy of financial reporting.