Cost Accountant
Cost Accountant
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Not Disclosed
Salary Not Disclosed
1 Vacancy
Job Description
CONTRACT POSITION 5 MONTHS
Key purpose:
To model interrogate and provide insights on detailed cost and profitability information in support of both current operational management decisions and planning for the future.
Duties and responsibilities:
- Prevent wastage and identify process improvements to contain and reduce costs
- Provide input into costing projects involving a segment business unit function or country/region (as applicable)
- Influence creative business solutions optimise processes and inform strategic decisions through cost modelling and data analysis
- Build run and execute profitability models and provide required reports for business
- Provide feedback to the business on monthly and ad hoc analysis and reports to support decision making
- Build and calculate cost models and work within established work and service processes
- Conduct review and scenario planning to provide guidance on budgetary process in terms of spend and forecast adjustments
- Develop new insights into situations and apply innovative solutions to make organisational improvements
- Provide input into the development of the tactical strategy and develop and implement a supporting operational strategy
- Build working relationships across teams and functional lines to enhance work delivery collaboration and innovation
- Deliver internal and external customer service excellence through adherence to quality service standards
- Continuously assess own performance through seeking timely and clear feedback and request training where appropriate.
- Prepare and complete monthly costing journals in line with SLA methodology
- Responsible for planning and running of budget and forecast processes
- Build and maintain costing models
- Prepare costing and adhoc reports on a monthly basis
- Report on periodic variances and their causes
- Identify control and escalate potential risks which may lead to increased costs.
- Manage costs within approved budget to achieve cost efficiencies
Qualifications and experience:
- Matric
- Minimum Qualification Relevant Diploma/ Undergraduate Degree in Finance Costing Mathematics or similar
- Preferred Qualification Relevant postgraduate degree Financial or analytical modelling qualifications CIMA or ACCA
- Experience 3 to 5 years experience in costing/commercial/ finance/pricing of which 1 to 2 years ideally at a junior specialist level
- Knowledge and experience in Analytics Costing/Pricing principles
- CIMA/Associate General Accounting (SA)/ACCA or SAIPA will be advantageous
- Strong SQL and / or Power BI skills
- Banking / Financial Services Industry exposure
Employment Type
Full Time
