Labour Cost Manager

2 months ago


Centurion, Gauteng, South Africa People Dimension Full time
About the Role

We are seeking a highly skilled Labour Cost Manager to join our team at People Dimension. As a key member of our operations team, you will be responsible for managing workforce capacity and labour costs, ensuring that our business runs efficiently and effectively.

Key Responsibilities
  • Workforce Capacity Management
    • Develop and implement strategies to optimize workforce capacity and minimize labour costs
    • Collaborate with operations, sales, and human resources teams to plan for future capacity requirements
  • Labour Cost Management
    • Manage and analyze direct labour costs, identifying opportunities for cost savings and process improvements
    • Develop and implement plans to minimize and limit overtime expenses
  • Process Improvement
    • Streamline business processes between departments to facilitate the production of coherent management information
    • Implement process improvements for leave and reserve management, disciplinary actions, and job grades
  • Financial Analysis
    • Perform monthly wage cost analysis to identify reasons for variances between optimal and actual cost
    • Develop and distribute wage cost analysis to operations, sales, finance, and human resources teams
  • Reporting and Compliance
    • Generate financial packs and analytical reports relating to direct labour information
    • Ensure compliance with financial controls and audit standards
Requirements
  • Qualifications
    • B. Com degree in Finance, Cost Accounting, or Management Accounting
  • Experience
    • 2-5 years of financial management and/or cost accounting experience
  • Skills
    • Advanced MS Office skills, particularly in Excel
    • Analytical and problem-solving skills
    • Ability to work with complexity and large volumes of data
  • Attributes
    • Professionalism and attention to detail
    • Ability to drive change and lead people
    • Customer-focused and collaborative mindset
What We Offer

We offer a competitive remuneration package, including a salary of R R CTC per annum.


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