Management Accountant

SUMMARY:
A leading organization within the pharmaceuticals industry is recruiting for a top tier Management Accountant to join their team for a 12-month contact.

POSITION INFO:

Requirements:

• CA(SA) or CIMA
• 3 – 6 years in Controlling at a large corporate
• Highly proficient in Excel/ ERP systems
• SAP implementation

Responsibilities:

• Act as a business partner to various departments/stakeholders
• Preparation and distribution of monthly management reports
• Preparation and analysis of monthly management results
• Review of existing & implementation of new Controlling SOP’s
• Standard costing and variance analysis
• Ensure monthly reporting are submitted to relevant stakeholders as per deadlines
• Ensure the budget/forecast processes in terms of updating corporate schedules and systems are performed timeously
• Analysis of overheads
• Analysis of product profitability and forecasting
• Assist with year-end closing procedures and updating of costs and inventory valuations
• Preparation and controlling of the annual budget and quarterly forecast processes
• Updating of regional and corporate financial systems
• Other ad-hoc reporting and analysis

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