Finance Accountant/Management Accountant

Qualification & Skills:

• BCom Accounting Degree
• CIMA or CIMA busy qualification
• 4-5 Years’ Experience in a similar role
• Experience within the manufacturing industry

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

 
If you possess the relevant qualifications, meet the minimum requirements and/or fit the job description for this finance vacancy, and are ready to take control of your next career move, please contact me today! 
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