Job Description
- Consolidate monthly cost and production reports from divisional financial managers.
- Monitor expenses against budget and highlight over expenditure.
- Prepare consolidated monthly forecasts and rolling estimates.
- Manage the finance and sales of the company’s GP operations.
- Produce weekly production KPI reports internally and for contract growers.
- Daily water/electricity usage and analysis report. Compare to other readings/accounts and limit wastage.
- Report on all energy saving initiatives with third parties and confirm results.
- Volume/Price/Mix type comparisons for feed to be prepared monthly, comparing to both historical and budgeted information.
- Prepare detailed costings for all CAPEX projects in conjunction with project & procurement
Job Requirements:
- The ideal candidate must be in possession of a BCom Accounting degree
- 5 years senior level accounting or financial management experience in a large-scale agriculture and/or manufacturing environment. A CA(SA) will be advantageous
- Computer literacy at an advanced level in all MS Office applications.
- Excellent data structuring and analysing skills.
- Good knowledge and experience of the financial environment.
- Strong cost management knowledge.
- Great attention to detail.
- Excellent investigation skills.
- Excellent analytical skills.
- Excellent report writing skills.
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