Cost Controller

2 weeks ago


Pinetown, South Africa Futurelink Global Recruitment Full time

**Introduction**

Our manufacturing client, based in Pinetown, is looking for an experienced Cost Controller to join their team.

The successful incumbent will be responsible for analysing the financial performance of production and assist with corrective action to improve performance in line with business targets, objectives and goals.

**Duties & Responsibilities**

Provide effective and valuable support to finance and site team.

Compile sales analysis file and report through reconciliations to SAP.

Perform monthly royalty calculations and submit quarterly settlement reports.

Coordinate, compile and capture all relevant data for reporting submission.

Complete quarterly and annual year-end IFRS reporting including matching of intra-group accounts, reconciliation of figures in Hyperion planning to a reporting tool and additional disclosures.

Responsible for monthly reporting of production performance, rolling forecast and full year forecast.

Report on sales and profits.

**Desired Experience & Qualification**

Relevant degree or diploma in financial accounting.

At least three years experience in management and financial accounting.

At least two years experience in a manufacturing environment.

Experience compiling sales reports.

Experience with cost control.

Experience and ability to work and communicate with all levels within the organization.

Experience working on an ERP system. (preferably on SAP).

Must have experience in data analysis; numerical, data and verbal reasoning skills and presentation skills.

**Interested?**

**Job Types**: Full-time, Permanent


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