Management Accountant

3 weeks ago

Cato Ridge, South Africa Tower Group Full time

Our client, a leader in the steel/manufacturing industry is seeking a highly experienced Management Accountant to join their team based in Cato Ridge.MINIMUM REQUIREMENTS Minimum academic qualification: Bachelor’s degree in Commerce, Finance, Accounting or EquivalentProfessional registration: CA(SA) or CIMAGeneral work experience (years): 15 yearsSpecific to the position (level/discipline/years): 10 years ManufacturingWell versed with MS Excel and Power point.SAP S4 HANA IT Software applicationsOutstanding knowledge of electronic spreadsheetsMAIN JOB FUNCTIONS  Management Accounting and ReportingProvide accurate and timely financial management accounts reports, balance sheet, cash flow statement and others finance reports within agreed timelines.Reviewing of monthly Flash to ensure accuracy reports with commentariesReview product pricing to ensure accuracy.Review management reports and analysis of key trends.Participate in all reviews of organisational financial performance and take actions for improvement where necessary.Conducting in-depth financial analysis to guide decision-making processes, including cost and variance analysis.Assisting in the development and execution of financial strategies to support the company's growth objectives.Reviewing and analysing cost reports for all plantsWorking closely with the plant controllers to ensure accurate and effective cost accounting systems.Liaising with other departments to understand and control production costs through monthly cost reviews.Manage monthly forecasting process to ensure submission of timely and accurate profit/loss forecasts including commentary provision.Coordinate with HODs for timely Preparation of Board pack, Quarterly review pack and other reports as and when required.Support finance head for other financial decision-making matters.Regularly conduct meetings with plant controllers for financial improvementsAssisting with the audit preparation work to allow for timely completion of the annual financial statements and corporation tax returnsBudgetary & ControlsTimely and accurate preparation of annual budget. Co-ordination with other Finance Team on timely provision of data for budget preparationMonthly analysis of actual and budgeted costsCollaborating with cross-functional teams to develop financial forecasts and Annual business plans.Liaise closely with budget owners to provide a comprehensive accounting support service, including the provision of financial information, analysis to budget owners and review of business cases.Analyse variances and explore potential problems with budget owners, making recommendations and executing those recommendations.Identifying opportunities for cost control and efficiency improvements to contribute to the company's profitability.Statutory Data RequestsCompletion of statutory data requests from Statistics SA or other related government departmentsTechnical advice to departmentsTo provide required information/reports to other departments as and when necessaryProvide proactive financial advice to management/finance team and budget owners, actively promoting improved financial awareness.Ensure compliance with financial procedures and to ensure a sound system of financial controls. 

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