Management Accountant

Recruiter:

Communicate Recruitment

Job Ref:

CMF000153/MvW

Date posted:

Wednesday, June 22, 2022

Location:

Capetown, South Africa

Salary:

480000 Annually

SUMMARY:
A leading manufacturing entity based in Western Cape is looking for a qualified Management Accountant to join their team ASAP

JOB DESCRIPTION:

Qualifications and Experience

3-year BCom Degree with post graduate CIMA preferred
Manufacturing and product costing experience essential

Skills & Experience:
OPERATIONAL FINANCE

Driving Governance at site with financial manager.
Clearing inputs into finance
Compiling the weekly cash-up forecasting models against plan and driving continuous improvement with business unit management
Ensuring the financial compliance of the business meets the standards as outlined per standardized Group operating procedures and work instructions
Driving the roll out of standardization at business unit and managing the standard day of direct reports
Working capital management:

Debtors: Ensuring compliance to Group processes regarding CRMS, POD’s and rebates
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.
Stock: Ensuring Group SOP’s are being adhered to.

Review the business unit’s payroll costs with oversight of overtime planned and incurred.
Project management, Capex review, EVA modelling.
Perform periodic internal audit with Group function

ANNUAL PROCESSES

Assist in site annual budget process
Assist with site annual external audit process

REPORTING

Assist with the 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)
Compilation and review of compliance / variances to plan of weekly financial KPIs with command and control leads

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