Cost Accounting Specialist for Manufacturing

2 weeks ago

Port Elizabeth, Eastern Cape, South Africa The Legends Agency Full time

The Legends Agency is seeking a highly skilled Cost Accounting Specialist to join our team in the PE region. As a key member of our finance department, you will play a crucial role in managing and overseeing all aspects of factory cost accounting.

Job Summary:

  • We are looking for an experienced Cost Accounting Specialist with a strong background in manufacturing cost accounting and SAP implementation.
  • The ideal candidate will have excellent analytical skills, a high degree of accuracy, and the ability to prepare detailed financial reports and forecasts.
  • This is a fantastic opportunity to work with a dynamic company like The Legends Agency and contribute to our success by providing expertise in cost management and financial reporting.

About You:

  • You have a CIMA qualification with a focus on manufacturing or related fields.
  • You possess proven experience in cost accounting within a manufacturing environment, including cost management, budgeting, forecasting, inventory management, and financial reporting.
  • You are proficient in SAP and its integration into financial and cost accounting processes, with hands-on experience with stock counts and inventory management.
  • You are a strong communicator with excellent interpersonal skills and the ability to work independently and as part of a team.

Responsibilities:

Key Responsibilities

1. Cost Management

  • Monitor and control manufacturing costs to ensure they are within budgeted limits.
  • Analyze cost variances and implement corrective actions to address deviations.

2. Budgeting and Forecasting

  • Prepare and manage annual budgets and financial forecasts.
  • Provide detailed financial analyses and projections to support strategic decision-making.

3. Financial Reporting

  • Generate accurate and timely financial reports related to manufacturing costs, budget adherence, and other key metrics.
  • Ensure reports are prepared in accordance with financial regulations and internal standards.

4. Inventory Management (UF)

  • Oversee UF inventory levels and ensure accurate valuation.
  • Conduct regular inventory reviews and adjustments to maintain accuracy.

5. Compliance and Auditing

  • Ensure adherence to financial regulations and internal controls.
  • Support stock counts and external audits by providing necessary documentation and analysis.

6. Process Improvement

  • Identify and implement cost-saving measures and process efficiency improvements.
  • Recommend and drive changes to improve cost management practices.

7. Capex

  • Support the assessment and preparation of Capital Expenditure (Capex) projects.
  • Analyze Capex proposals and track investment performance.

Qualifications and Experience:

Key Performance Indicators (KPIs)

1. Cost Variance

  • Measure and manage the difference between budgeted and actual costs.

2. Inventory Turnover Ratio

  • Track how often inventory is sold and replaced over a specified period.

3. Product Cost

  • Ensure accuracy of product costing and alignment with Bill of Materials (BOMs).

4. Budget Accuracy

  • Assess the degree to which actual spending aligns with the budgeted figures.

5. Return on Investment (ROI)

  • Evaluate the profitability and financial returns of investments in manufacturing processes.

Compensation:

We offer a competitive salary range of £60,000 - £80,000 per annum, depending on experience, plus benefits and opportunities for professional growth.

About The Legends Agency:

The Legends Agency is a leading agency in the industry, known for our commitment to excellence and customer satisfaction. We are passionate about delivering exceptional results and building long-lasting relationships with our clients.

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