Finance Manager Operations

2 weeks ago

Alberton, South Africa Smith Garb & Associates Full time

What Youll Be Responsible ForCosting & Operational FinanceOwn and manage overhead costs, standard costing, monthly hours, and hourly rate accuracy.Lead budgeting and forecasting for all direct costs and logistics.Run product costing reviews across multiple manufacturing sites.Track, explain, and challenge PPV (purchase price variance) and production variances.Inventory, Supply Chain & Working CapitalAnalyse manufacturing and supply chain data to spot trends, risks, and opportunities.Partner with planning teams on SLOB (slow-moving and obsolete) inventory provisions.Support working capital improvement through practical, data-backed recommendations.Maintain product master data and manage SAP condition tables.Business PartneringWork closely with operations, supply chain, engineering, and section leaders to help them understand costs, budgets, and financial impacts.Partner with sales on pricing decisions, margin analysis, and customer profitability.Support engineering and operations with cost-efficiency and continuous improvement initiatives.Financial Modelling & CAPEXBuild and support financial models, business cases, and CAPEX evaluations.Prepare clear insights and reporting for senior leadership and auditors.Safety & ComplianceActively drive and reinforce a zero-harm safety culture.Ensure compliance with all group and divisional financial policies.What You BringBCom Honours in Management AccountingCIMA / CA / ACCA58 years in a senior financial or cost management roleStrong experience in manufacturing, especially heavy industry (steel, foundry, engineering, or similar)Deep understanding of complex production processes and cost structuresProficient with ERP systems (SAP a plus) and advanced Excel/OfficeStrong analytical, variance analysis, and modelling skillsComfortable explaining financial concepts to non-finance teamsConfident engaging with auditors and regional finance leadersWhat Success Looks LikeAccurate, well-managed budgeting and cost structuresOperations teams understand their numbers and use them effectivelyProduct costing is consistent, reliable, and meaningfulInventory risks are flagged early and managed proactivelyStrong relationships built with section leaders, auditors, and regional finance teamsA visible impact on cost savings, efficiency, and overall financial performance

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