Management Accountant

Cape Town - South Africa

Monthly Salary: Not Disclosed

Posted on: Yesterday

Vacancies: 1 Vacancy

Job Summary

Reference: CFA021015-KR-1

We are looking for a dynamic Management Accountant with strong costing reporting and manufacturingfinance expertise. This role is ideal for someone commercially minded analytically strong and ready to convert complex financial and operational data into clear business insights that support strategic decisionmaking.

Duties & Responsibilities

Management Reporting
Prepare monthly divisional management accounts with accurate insightful commentary.
Conduct variance analysis against budget forecast and prior periods.
Assist with dashboards and management reporting.
Budgeting & Forecasting
Coordinate and compile annual budgets and periodic forecasts.
Collaborate with operational stakeholders to consolidate departmental budgets.
Maintain updated forecasts aligned to changing market and performance conditions.
Costing & Contribution Analysis
Perform product customer regional and divisional contribution margin analysis.
Review manufacturing overhead recovery rates and recommend adjustments.
Analyse production costs outside BOM and ensure accurate allocation.
Support of Foreign Distribution Entities
Provide budgeting forecasting and performance analysis for foreign entities.
Analyse multicurrency margins and cost structures.
Support consolidation of grouplevel results.
Business Partnering & Continuous Improvement
Partner with operations production and commercial teams.
Support internal controls audits and governance processes.
Drive improvements in costing reporting and automation using BI tools.

Qualifications & Experience:
CA(SA) or CIMA (completed) essential.
Minimum 5 years management accounting experience within manufacturing.
Strong costing analysis and manufacturing accounting exposure.
ERP experience (Syspro / MS Dynamics 365 / similar). Power BI advantageous.

Contact:
Kayla Reddy

Reference: CFA021015-KR-1We are looking for a dynamic Management Accountant with strong costing reporting and manufacturingfinance expertise. This role is ideal for someone commercially minded analytically strong and ready to convert complex financial and operational data into clear business insight...