Cost Controller

2 days ago


Johannesburg, South Africa Salix Recruitment Full time

**Duties**:

- Ensure compliance with Group policies
- Continuous improvement of all systems and processes
- Preparation of annual budget, forecasts and outlooks
- Monthly analysis and review of Management Accounts
- Participate in internal and external audits
- P&L monthly closing activities (accruals, provisions, funds etc.)
- Monthly detailed analysis on revenues, discount & allowances
- Calculate variances from the budget and highlight significant issues to management in achieving the growth targets of the subsidiary
- Reporting on manufacturing activities, specifically relating to variances analysis (Labor price and efficiency variances, Volume variances, Indirect costs, Technical modifications, Purchase Price Variances)
- Ensure product cost control, raw material stock control and provision analysis
- Ensure goods in transit control and investments control together with pay back analysis
- Support Plant Director on decision making: make or buy, cost analysis on alternative, etc.

**Job Experience & Skills Required**:
**Qualifications**:

- Matric (Grade 12)
- Bachelors Degree in Finance / Accounting
- Completed / studying towards CIMA
**Experience**:

- 4 / 6 years experience in a cost control role
- Exposure within a manufacturing environment is a MUST
- Extensive involvement in presentation of Manufacturing plant results to senior management on a monthly basis
- SAP exposure is a requirement

For more information contact:
Yvona Cloete
Principal Recruiter: Finance


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