Management Accountant
Management Accountant
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Not Disclosed
Salary Not Disclosed
1 Vacancy
Job Description
Management Accountant (FTC) 9 Month Contract
Minimum Requirements
- CA (SA) or CIMA with 1 to 2 years post article experience
- Experienced in Advanced Excel Word and PowerPoint reporting
- Syspro experience will be advantageous
- FMCG/Manufacturing experience will be advantageous
- Financial reporting experience
- Computer literate with advanced experience in Microsoft Office (Excel Word and PowerPoint)
- Power BI Reporting
Duties & Responsibilities
Management Reporting (Monthly)
- Compile and submit monthly flash reports to Commercial Manager
- Monthly consolidation reporting of financial performance of all operating units in the agreed format including commentary on key performance areas
- Compile weekly and monthly performance dashboards
- Preparation consolidation and formatting of quarterly performance information for inclusion in Monthly/Quarterly performance decks
- Load monthly Income Statement results to the group platform according to group reporting deadlines
- Perform monthly and Quarterly ROIC calculations
- Adhoc commercial reporting
Business Plan and Forecasting
- Support the annual business plan and quarterly forecasting processes for Baking
- Consolidate all Operating Unit business plans and quarterly forecasts schedules
- Compile supporting information for the Baking business plan and quarterly forecasts presentations
Commercial Analysis and Evaluation
- Assist in the preparation of monthly quarterly and annual management accounting reports
- Obtain input and commentary on performance progress and reasons for variances where relevant
- Identify and report irregularities and potential problems to the Commercial Manager
- Provide calculations and detailed analysis emanating from any queries that arise
- Perform regular market and industry analysis and benchmark calculations
- Product costings and commercials
Information and Data Management
- Ensure all management tools (management accounts) are accurate and complete
- Ensure and manage the GL accounts and other system information to verify integrity
- Input and maintain central performance reporting dashboards
- Update and maintain BOMs in Syspro
- Update and maintain ingredient and packaging prices in Syspro
- Update and maintain Engineering spares in Syspro
Governance
- Ensure that The Companys ethical standards and the requirements of the RPM are adhered to
- Report and/or escalate any areas of noncompliance appropriately
- Stats SA info gathering and submission
- SAGIS submission
Effective Teamwork and SelfManagement
- Take ownership and accountability for tasks and activities demonstrating effective selfmanagement in terms of planning prioritizing and selfdevelopment
- Follow through to ensure that quality and productivity standards of work are consistently and accurately maintained
- Support and drive the business core values
- Demonstrate willingness to help others and go the extra mile to meet team targets and objectives
- Maintain a basic appreciation and awareness of employee relations climate and ensure corrective action is taken where required in line with relevant legislation and company policy
Employment Type
Full Time
