Cost Controller

3 weeks ago

Cape Town, South Africa Twizza (Pty) Ltd Full time

Twizza is the fastest growing, affordable, quality beverage company in South Africa supplying local markets and selected neighboring countries from our manufacturing facilities in Queenstown, Middelburg (Mpumalanga) and Cape Town.

We are a passionate, innovative, and entrepreneurial organization committed to excellence, collaboration, transparency, respect, and inspiration. We are looking for a cost controller to provide a comprehensive administrative support function as a Cost Controller to the Cost & Management Accountant.

**This entails**:

- Providing timely and accurate information for the preparation and distribution of management reports
- Ensuring housekeeping of the ERP system.
- Ensure the accurate representation of our product costings through accurate capturing and bill of material reviews and adherence to Standard Operating Procedures (SOPs).
- Contributing to the effective management of our stock with cyclical stock verifications.

**Key Performance Drivers**
- Costing and Systems function by ensuring daily processing of production is posted on time.
- Daily processing of production in line with SOP deadlines.
- Ensuring that Bill of Materials are accurate and amended upon requests and in line with relevant SOP’s.
- Receipting/transferring of raw materials on Nav to ensure accuracy of product costing.
- Processing of raw material invoices and ensuring supplier’s statements are in balance at month end.
- Housekeeping of Nav to ensure that all old transactions are clean for stock counting as well as product accuracy.
- Stock Management by ensuring that cyclical stock counts are in line and all variances are investigated and managed
- Executing cyclical stock counts in line with SOP’s with Supply Chain department.
- Ensuring that stock balances reconcile to Nav weekly and monthly, ensuring we maintain a live ERP system.
- Report Management by ensuring that all reports are accurate, and all deadlines are met as required
- Assist with the weekly and monthly information used by the Cost & Management Accountant to distribute management reports as per committed deadlines.
- Variance analysis on weekly & monthly information to support submissions.
- Assist with the month end processing of information to ensure month end management packs are distributed in line with committed deadlines.
- Financial forecasting and budgeting and to be part of all preparations and forecasting
- Assist in the preparation of annual plant budgets
- Assist in financial forecasting
- Collation of all information and presentation in correct formats.

**Core /Technical Business Knowledge**
- Excellent eye for detail
- Ability to handle pressure and manage multiple issues simultaneously
- Strong communication skills and ability to influence outcomes at all levels and across disciplines
- Strong ability to use Microsoft Office, particularly Microsoft Excel.

**Qualification**:

- BCom Accountant or Cost and Management Accountant

**Experience**

Must have 3 years of experience within the following:

- FMCG Industry
- Production Costings
- Inventory

Ability to commute/relocate:

- Cape Town, Western Cape: Reliably commute or willing to relocate with an employer-provided relocation package (required)

**Education**:

- Bachelors (preferred)

Application Deadline: 2023/08/05

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