Job Description
Our client, a leader in the steel/manufacturing industry is seeking a highly experienced Management Accountant to join their team based in Cato Ridge.
MINIMUM REQUIREMENTS
- Minimum academic qualification: Bachelors degree in Commerce, Finance, Accounting or Equivalent
- Professional registration: CA(SA) or CIMA
- General work experience (years): 15 years
- Specific to the position (level/discipline/years): 10 years Manufacturing
- Well versed with MS Excel and Power point.
- SAP S4 HANA IT Software applications
- Outstanding knowledge of electronic spreadsheets
MAIN JOB FUNCTIONS
Management Accounting and Reporting
- Provide accurate and timely financial management accounts reports, balance sheet, cash flow statement and others finance reports within agreed timelines.
- Reviewing of monthly Flash to ensure accuracy reports with commentaries
- Review product pricing to ensure accuracy.
- Review management reports and analysis of key trends.
- Participate in all reviews of organisational financial performance and take actions for improvement where necessary.
- Conducting in-depth financial analysis to guide decision-making processes, including cost and variance analysis.
- Assisting in the development and execution of financial strategies to support the company’s growth objectives.
- Reviewing and analysing cost reports for all plants
- Working closely with the plant controllers to ensure accurate and effective cost accounting systems.
- Liaising with other departments to understand and control production costs through monthly cost reviews.
- Manage monthly forecasting process to ensure submission of timely and accurate profit/loss forecasts including commentary provision.
- Coordinate with HODs for timely Preparation of Board pack, Quarterly review pack and other reports as and when required.
- Support finance head for other financial decision-making matters.
- Regularly conduct meetings with plant controllers for financial improvements
- Assisting with the audit preparation work to allow for timely completion of the annual financial statements and corporation tax returns
Budgetary & Controls
- Timely and accurate preparation of annual budget. Co-ordination with other Finance Team on timely provision of data for budget preparation
- Monthly analysis of actual and budgeted costs
- Collaborating with cross-functional teams to develop financial forecasts and Annual business plans.
- Liaise closely with budget owners to provide a comprehensive accounting support service, including the provision of financial information, analysis to budget owners and review of business cases.
- Analyse variances and explore potential problems with budget owners, making recommendations and executing those recommendations.
- Identifying opportunities for cost control and efficiency improvements to contribute to the company’s profitability.
Statutory Data Requests
- Completion of statutory data requests from Statistics SA or other related government departments
Technical advice to departments
- To provide required information/reports to other departments as and when necessary
- Provide proactive financial advice to management/finance team and budget owners, actively promoting improved financial awareness.
- Ensure compliance with financial procedures and to ensure a sound system of financial controls.
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