Cost Administrator

2 weeks ago


Johannesburg, South Africa Boardroom Appointments Full time

**Minimum requirements**:

- Minimum of a Bachelor's Degree in Commerce or equivalent accounting qualification
- Minimum of 5 years of experience in finance
- Previous experience in logistics industry preferred
- Proficiency in MS Office
- Preferred knowledge of the logistics industry
- Understanding of an income statement
- Advance Excel
- 3 to 4 years experience in a financial environment
- Statistical skills
- Analytical skills
- Communication skills
- Interpersonal skills
- Problem-solving ability****

**Responsibilities**:

- Understand what each branch's structure looks like and ensure that the people and the vehicle allocation is accurate based on requirements
- Analyse the data on the income statement within the branch, verify accuracy and report on branch information based on analysis and interpretation of the data
- Conduct variance analysis and interpretation against forecast and budget
- Succinctly and accurately present findings based on interpretation of variances
- Investigate and solve for variances / errors in the data
- Build and maintain internal stakeholder relationships i.e. alignment with bookkeepers in order to resolve inaccuracies in the data
- Assist with forecasting on a branch level based on critical analysis of information reviewed
- Supporting various branch managers in preparation for branch review sessions by gathering and analysing relevant information and data
- Prepare supply costing analysis for existing clients (increases) or for new suppliers
- Prepare operational statistical information on a monthly basis


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