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Position MANAGEMENT ACCOUNTANT (EE)
Area BOLAND
Salary Highly Negotiable
   
Company type FMCG COMPANY
Minimum
requirements
  • B.Comm (with accounts); or relevant 3 year tertiary qualification, CIMA Qualification is an advantage
  • 3 years experience in management accounting
  • Attention to detail and able to work independently. Inquisitive approach with an emphasis on sound interaction with lower, middle and senior management.
  • An understanding of multiple key performance indicators, inter-relationship and bottom line sensitivity
  • A sense of urgency; meet deadlines and drive for results
  • PC expertise with emphasis on MS Office products. Advance Excel
 
Key performance
  • Compilation of Monthly management reports
  • Monthly variance analysis and related reports
  • Update and review Mill Management Intranet Reports
  • Co-ordinate ANNUAL BUDGET PROCESS FOR MILL
  • Oversee expense budgets and final delivery
  • Co-ordinate monthly and quarterly forecast process
  • Cost control procedures including budget variances investigations
  • Compile and issue monthly Cost and KPI reports
  • Monthly stock control procedures
  • Stock procedures: review and adapt procedure on a regular basis
  • Reconcile monthly FG, RM stock and Oracle/Agrigrain receipting
  • Investigate and rectify stock variances
  • Periodic review of IPV, PPV, and Reform Variances
  • Analyse and investigate abnormal variances and implement corrective action
  • Periodic review of std cost against local contracts prices
  • Develop local sales KPI report, eg. Credit notes issued, agent performance, customer complaints, business gained/lost, etc.
  • Assist with weekly Oracle sales margin analysis and investigate budget/forecast variances
  • Assist sales with development of user friendly quote file
  • Cape motivations – assist line management
  • Post implementation reviews
  • Manage MACS for Mill
   
Duration permanent
Equity yes
   
Contact Loek Wildenburg
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