Budgeting and Forecasting Expert
3 days ago
About the Opportunity:
">This is an exciting opportunity to join a dynamic and growing organization, where you will have the chance to develop your skills and expertise in cost accounting. You will be working closely with a talented team of professionals, utilizing your analytical skills to drive business growth and improvement.
">Key Responsibilities:
">- ">
- Gather comprehensive cost information from various sources and ensure its accurate entry and storage in the expenses database.">
- Design and implement efficient data accumulation systems to facilitate the seamless collection and processing of cost-related data.">
- Collaborate with relevant departments to strategically plan and meticulously document variable costs, providing a foundation for precise financial analysis.">
- Conduct thorough reviews of both standard and actual costs to pinpoint any discrepancies or inaccuracies, initiating corrective actions as necessary.">
- Develop detailed budgeting reports that offer valuable insights into cost projections, variances, and potential areas for optimization.">
- Utilize advanced analytical techniques to scrutinize and report on profit margins, delivering comprehensive analyses to aid in informed decision-making.">
- Play a key role in supporting month-end and year-end closing processes, ensuring accuracy and timeliness in financial reporting.">
- Actively identify opportunities for cost savings and efficiency improvements, recommending and championing innovative, cost-effective solutions.">
Required Skills and Qualifications:
">- ">
- BCom Accountant / BCom Finance, or related field.">
- CIMA Qualified.">
- Minimum of 2-4 years of experience in cost accounting or similar role.">
- Experience with financial modeling, forecasting, and budgeting.">
- Ability to analyze financial data for cost assessment.">
- Accuracy in reviewing and managing financial records.">
- Understanding of basic financial principles and cost accounting.">
- Clear communication of financial information to team members.">
- Strong written and verbal communication skills to translate tax matters to business and clients effectively.">
Contact Information:
">Kate Scheepers
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