Cape Town: Management Accountant (CPT Onsite) posted by Datafin
Posted on 2025-06-17 00:00:00
Employer | Datafin |
---|---|
Category | Other IT/Computer |
Location | Western Cape / Cape Town |
Job Summary
Cape Town – Western Cape – South Africa
- Calculate and analyse standard costs for products, materials, labour, and overhead within the environment.
- Maintain and update cost accounting systems to ensure accurate allocation of costs to products and services.
- Perform variance analysis (e.g., material, labour, overhead) and provide insights to drive cost reduction initiatives.
- Lead cost modelling efforts for new products and production processes, ensuring that costs are aligned with pricing strategies and profitability goals.
- Lead the monthly, quarterly, and annual group consolidation process, ensuring accurate and timely consolidation of financial results for all subsidiaries and entities.
- Prepare consolidated financial statements in accordance with group accounting policies and applicable accounting standards (e.g., IFRS, GAAP).
- Ensure that intercompany transactions are properly eliminated, and any necessary adjustments for group reporting are made.
- Prepare Management Accounts, including profit and loss statements, balance sheets, and cash flow statements for both individual entities and the consolidated group.
- Provide variance analysis and interpret financial results to identify trends, risks, and opportunities.
- Review performance against budget, forecast, and prior periods, providing insights and recommendations for improvement.
- Prepare reports for senior management, highlighting key financial metrics and advising on actions to improve business performance.
- Coordinate the annual budgeting process for operations, as well as group-wide financial planning, including sales, production costs, and overheads.
- Provide input into the group-level forecast process, ensuring that operational data are accurately reflected.
- Assist in developing financial models to project future performance and capital requirements at both the subsidiary and group level.
- Provide monthly and quarterly forecasting support, revising projections based on actual performance and business changes.
- Oversee and ensure accurate Inventory Management, including raw materials, work-in-progress, and finished goods, across sites.
- Lead the monthly reconciliation of inventory values, ensuring compliance with accounting policies and financial standards.
- Support inventory control processes by identifying cost-saving opportunities related to raw materials, production efficiency, and Supply Chain Management.
- Provide detailed financial analysis on product profitability, cost structure optimization, and capital expenditure planning for both the division and the broader group.
- Conduct break-even analysis, margin analysis, and other profitability studies to guide pricing decisions, cost reductions, and investment strategies.
- Support strategic decision-making, including make-or-buy analysis, plant efficiency studies, and profitability assessments for new product lines or market segments.
- Ensure compliance with financial regulations and accounting standards (e.g., IFRS, GAAP), including managing the financial reporting requirements of the group.
- Work closely with external Auditors during year-end audits, ensuring timely and accurate delivery of financial data for group consolidation and individual entity audits.
- Ensure that robust internal controls are in place for financial reporting, cost accounting, and inventory management.
- Coordinate with internal and external stakeholders to ensure compliance with tax regulations and financial reporting standards.
- Continuously identify opportunities for process improvements across financial reporting, cost accounting, and consolidation workflows.
- Recommend and implement improvements to ERP systems and accounting processes to enhance data accuracy, financial efficiency, and automation.
- Support cross-functional teams (e.g., Production, Operations, Procurement) in aligning financial reporting practices with operational activities and business objectives.
- Bachelors Degree in Accounting, Finance, or related field (Essential).
- Professional Accounting qualification (e.g., CIMA, ACCA, ACA) or progress toward qualification is highly desirable.
- At least 4-6 years of experience in Management Accounting or Finance, with significant exposure to Cost Accounting and financial reporting in a multi-entity environment.
- Hands-on experience with group consolidation, intercompany eliminations, and multi-entity reporting processes.
- Proficiency in using ERP systems (e.g., SAP, Oracle, Microsoft Dynamics) and Advanced Excel skills (pivot tables, financial modelling, macros).
- Knowledge of IFRS, GAAP, and other relevant financial regulations, particularly as they apply to group consolidation and multi-entity environments.
- Expertise in cost control, budget management, and financial forecasting.
- Familiarity with Tax Planning and cross-border financial management.
- Experience in driving process improvements, including the implementation of automated systems for financial reporting and consolidation.
- Knowledge of Lean principles and cost optimization techniques.
- Strong analytical skills, with the ability to translate complex financial data into actionable insights for both operations and group-level decision-making.
- Excellent communication and interpersonal skills, with the ability to liaise with senior management and various departments across the organization.
- Detail-oriented and organized, with the ability to manage multiple priorities and deadlines in a fast-paced environment.
Click Go Apply to apply online!
Get Similar Job Alerts
Apply directly for this position. Please read all instructions carefully.
We do not process job applications; we simply aggregate and display job listings.
More related positions
Cape Town: Professional Quantity Surveyor – CPT posted by Hire Resolve
Hire Resolves client, a well-established and reputable professional quantity surveying consultancy specialising in private sector developments, is currently...
View Job
Professional Quantity Surveyor – CPT
Cape Town: Professional Architectural Technologist (Project Leader) – CPT posted by Hire Resolve
Hire Resolves client, a prominent and well-established built environment consultancy specializing in public infrastructure and government-sector...
View Job
Professional Architectural Technologist (Project Leader) – CPT
Cape Town: Technical Sales Representative posted by Time Personnel
REQUIREMENTSMatric,Minimum, two yearsrsquo experience in manufacturing process environment.Experience with technical products and or have mechanical...
View Job
Technical Sales Representative
Cape Town: Cleaning Contracts Manager (Commercial) posted by Sharon Nurock Recruitment cc
Minimum Job RequirementsMinimum Matric.Minimum 5 yearsrsquo experience in a similar environment at a Middle Management level.Experience in managing large...
View Job
Cleaning Contracts Manager (Commercial)
Cape Town: Accounts Administrator posted by Tower Group
Our client, a leader in the paint manufacturing industry is seeking an Accounts Administrator to join their team based in Cape Town.MINIMUM REQUIREMENTS...
View Job
Accounts Administrator
Cape Town: Marketing Specialist / Coordinator (6 – 12 month contract) posted by Isilumko Staffing
An international client has just launched new AI media solutions to offer to their target market, hence they are on the hunt for a proactive, organized, and...
View Job
Marketing Specialist / Coordinator (6 – 12 month contract)
Cape Town: Business Support Analyst – Trade Management (09-month contract) posted by Rory Mackie & Associates
About the teamThe role forms part of a global team that supports the main order management system, trading platforms as well as other front office...
View Job
Business Support Analyst – Trade Management (09-month contract)
Cape Town: General Site Manager Roofing Industry posted by JenRecruitment
Our client who specializes in top-quality timber roof structures for developments in the commercial, industrial and residential fields since 2001 is looking...
View Job
General Site Manager Roofing Industry
Cape Town: Senior Sales Executive Security Industry posted by JenRecruitment
Our client is looking to hire a Senior Sales Executive to become part of a team dedicated to transforming community safety and making a tangible difference....
View Job
Senior Sales Executive Security Industry
Western Cape: CIVIL DESIGN ENGINEER (CAPE TOWN) posted by MPRTC Recruitment
RequirementsNational Diploma or B.Tech in Civil EngineeringInterest in precast construction methods hollowcore experience a bonusStrong communication and...
View Job
CIVIL DESIGN ENGINEER (CAPE TOWN)
Cape Town: Fleet Manager posted by Hire Resolve
Are you a results-driven professional with a passion for fleet operations, team leadership, and logistics? Our client in Cape Town is looking for a Fleet...
View Job
Fleet Manager
Cape Town: Internal Sales – New Business Development (Remote) posted by Time Personnel
REQUIREMENTSMatric,Minimum 5ndash8 years of B2B sales experienceA track record of meeting or exceeding sales targets.Strong sales psychology and negotiation...
View Job
Internal Sales – New Business Development (Remote)
Cape Town: Temporary Stores Clerk (with SAP & Forklift License) posted by O’Brien Recruitment
Newlands, Cape Town Temporary AssignmentWe are currently seeking a Stores Clerk for a well-established company based in Newlands, Cape Town. This is a...
View Job
Temporary Stores Clerk (with SAP & Forklift License)
Cape Town: Branch Manager – Bofors Circle Branch posted by SA Metal
JOB DESCRIPTIONThe Branch Manager focuses on the planning and managing of the branchs operations and staff. The Branch Manager, is responsible for leading a...
View Job
Branch Manager – Bofors Circle Branch
Cape Town: Warehouse assistant posted by Isilumko Staffing
Were hiring Warehouse Assistants to join our busy warehouse team in Cape Town. If you live in or near Athlone, Manenberg, Mitchells Plain, Hanover Park,...
View Job
Warehouse assistant
Cape Town: Senior Broker posted by Staff Solutions
DutiesProspecting for new business from new clients and mining the stores database.Educating prospective clients on the value proposition of owning physical...
View Job
Senior Broker
Cape Town: Senior Broker posted by Staff Solutions
DutiesProspecting for new business from new clients and mining the stores database.Educating prospective clients on the value proposition of owning physical...
View Job
Senior Broker
Cape Town: Architectural Technologist posted by Lexdan Select
ResponsibilitiesManaging, delivering, implementation, monitoring and reporting of the WCGDoI programmeManagement of Contracts, including JBCC and NECManage,...
View Job
Architectural Technologist
Cape Town: Financial Accountant posted by Rain
Key responsibilitiesnbspCreditors processesEnsure creditors team are processing supplier orders and invoices accurately and within deadlinesEnsure...
View Job
Financial Accountant
Cape Town: HR Co-ordinator | The Silo Hotel posted by The Royal Portfolio
The HR Co-ordinator at The Silo Hotel works closely alongside the HR Manager, to ensure that all people-related policies, practices, procedures and systems...
View Job
HR Co-ordinator | The Silo Hotel
Cape Town: Assistant Accountant posted by SET Consulting
Assistant AccountantR500k - R600kCape TownExcellent career opportunity with leading listed FMCG Group for an Assistant Accountant with a sound track...
View Job
Assistant Accountant
Cape Town: FRUIT BUYER posted by Indian Ocean Export Company
PURPOSE OF ROLEOur team at IOEC, Cape Town is seeking a Fruit Buyer to join our growing team of specialists. The Fruit Buyer is required to be currently...
View Job
FRUIT BUYER
Cape Town: Senior Credit Controller posted by SET Consulting
Senior Credit Controller FMCGR500k - R600kCape TownExcellent career opportunity with leading, JSE FMCG Group for skilled credit controller who has managed a...
View Job
Senior Credit Controller
Cape Town: Mechanical Draughtsman posted by SA Metal
MECHANICAL DRAUGHTSMAN - SA STEELWORKSAIRPORT INDUSTRIA - CAPE TOWN Company profileSA Metal Group is South Africas oldest and largest metal recycling...
View Job
Mechanical Draughtsman
Cape Town: Workforce Manager – US Hours posted by Dash BPO South Africa (Pty) Ltd
Workforce Manager Job DescriptionWorkforce Manager provides initiative-taking, solutions-oriented support for the Contact Center Management and Workforce...
View Job
Workforce Manager – US Hours