Senior Assistant Empty Cost

Provide management accounting information to support each section/manager within CMD, including information and analysis on request to support decision making with specific focus on CMD Empty Costs. Produce CMD charges to each trade in accordance with agreed charging methods/timing. Contribute actively as senior member of CMD management team in developing CMD’s plans strategies.: - Assist preparations of annual budget for CMD in accordance with parameters agreed with the Trades and CMD Managers - Administer the management accounting system and the management reporting system including the allocation of CMD with specific focus to Empty Costs to the trades for them to be able to compile Trade and TMU results. - Produce timely and reliable management information reports on a monthly, quarterly, bi-annual, annual bases (e.g. cost accounts, variance analysis, etc.) and as required by trades, CMD Management and Head Office - Investigate variances against budget for CMD / Empty Cost items conduct gap analysis and recommend remedial measures. Prioritise areas for improvement and make recommendations to CMD Management for driving a program to improve cost effectiveness. - Provide Analysis on the financial implications and consequences of business decision (store vs. dispose) and formulate recommendations, acting as a partner to CMD management team providing support for business decisions - Forecast full year (or relevant future period) performance on a periodical basis as and when needed by Trades, CMD Management of Head Office. - Suggest improvements to the CMD Empty Cost reporting structure, including the methodology of allocating costs to trades, and ensure that proper internal controls are maintained within CMD - Review reconciliations, ensure Statutory compliances within CMD.