Cost Controller
1 week ago
**Minimum Requirements**:
- Completed Degree or equivalent tertiary qualification in Accounting or Management Accounting.
Min 2-3 years experience in management and financial accounting position (preferably in a manufacturing environment).
- Must have advanced computer skills especially in Microsoft and an ERP system.
- Must have experience in data analysis; numerical, data and verbal reasoning skills and presentation skills.
- Experience and ability to work and communicate with all levels within the organisation.
**Competencies**:
- Challenge the norm.
- Innovative.
- Energetic.
- Improvement oriented.
- Strong team spirit.
**Key Performance Areas**:
You will be part of a small yet very dynamic controlling team, reporting to the Site Controller;
- Provide effective and valuable support to Factory Accountant and Site Controlling team.
- Compile sales analysis file and report thereof through reconciliation to SAP.
- Perform monthly royalty calculations and submit quarterly settlement reports.
- Coordinate, compile and capture all relevant data for Hyperion reporting submission as per Group Head Office standards and deadlines
- Perform quarterly and annual year-end IFRS reporting including matching of intra-group accounts, reconciliation of figures in Hyperion planning to AARO reporting tool and additional disclosures.
- Responsible for monthly reporting of actual factory performance, rolling forecast and full year forecast.
- Report on sales and profits.
- Adhere to all safety standards on site and be a role model thereof.
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