MANUFACTURING / PRODUCT COSTING ACCOUNTANT - Cape Town

 

Recruiter:

Job Masters

Job Ref:

• 3-year BCom Degr..

Date posted:

Tuesday, March 9, 2021

Location:

CapeTown, South Africa

Salary:

R480k neg


SUMMARY:
• 3-year BCom Degree with post graduate CIMA preferred • 5 + Years’ experience of which at least 2 years in a finance leadership role • Manufacturing and product costing experience essential

POSITION INFO:

Business partner to site-based Team Leader. Operational and tactical financial leadership
Key Tasks & Responsibilities include but are not restricted to:
OPERATIONAL FINANCE
• Manage the weekly cash-up forecasting models against plan driving corrective action with business unit management
• Manage and co-ordinate cost-saving initiatives for the business unit by optimizing finance efficiencies at the unit
• Manage the Command and Control Philosophy for the financial indicators of the business unit (variable inputs, logistics, supply chain, fixed costs)
• Ensuring the financial compliance of the business meets the standards as outlined per standardized Group operating procedures and work instructions
• Driving the rollout of standardization at the business unit and managing the standard day of direct reports
• Optimise resources - Staff, IT and systems
• Working capital management:
o Debtors: managing of applicable rebates, discounts and overdue
o Creditors: Ensuring all liabilities are recorded, all compliance linked to the operational aspects of order origination, POD’s, receipting and cost recording is managed in line with SOPs and work instructions.
o Stock: manage optimal stock holdings for paper, finished goods, and engineering spares holding
• Manage the business unit’s payroll costs with oversight of overtime planned and incurred.
• Driving return on capital employed (ROCE)
• Project management, Capex review, EVA modeling.
• Coordinate periodic internal audit with Group function
ANNUAL PROCESSES
• Manage site annual budget process
• Manage site annual external audit process
REPORTING
• Completion of and on-time submission of monthly management reporting pack
• Reporting of analysis of key drivers (waste, GP, rebates, and all variable & fixed inputs)



 

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