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Position Cost Complex and Departmental Controller
Area Atlantis
Salary R 15, 000 to R18, 000 plus benefits
   
Company type

Heavy Steel Industry

Minimum
requirements
  • Formal qualification in Cost & Management Accounting / Business Administration / Industrial Engineering
  • Minimum 3 Years of relevant experience in similar and industrial environment
  • Knowledge of accounting principles IFRS
  • Analytical thinking and absolute accuracy
  • Proactive controlling
  • Basic technical knowledge and interest
  • Computer literate (MS Office, very good Excel knowledge, very good       PowerPoint and Syspro skills)
  • Driving change
  • Good communication / presentation skills
Key performance
  • Planning (Strategic Planning, Forecast and Rolling SP, OP, EA, Forecast), review and reporting activities of own area (cost centre cost, cost complexes)
  • Monthly scorecard and cost complex meetings
  • Analyse cost developments, deviations / transitions, risks and chances
  • Allocation of costs (planned and actual).  
  • Creation and monitoring of rates
  • Analyse cost centre structure
  • Communication of cost development to management (cost reports, scorecards, cost complex analysis, forecast, possible risks and chances)
  • Monthly accruals and provisions
  • Ad hoc requirements of own working area
  • Cost complex, budget, efficiency tracking
  • Maintenance and continuous improvement of own processes work instructions and controlling tools, AFOS
  • Monitor development of cost complexes during the month
  • Monthly reconciliations completed and all outstanding items cleared and investigated
  • Fulfilment of working area audit, IFRS, ICFR / SOA requirements
  •  
   
Duration permanent
Equity no
   
Contact Loek Wildenburg
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