Cost and Management Accountant
1 week ago
Minimum of a BCom degree specialising in Accounting or Management Accounting
An Honours degree or CIMA qualification in any of these fields will be an advantage
Minimum of 2-5 years progressive financial experience, preferably in a food manufacturing environment
Experience in interrogating data to conduct analysis of site performance, margin analysis, and tracing costs back to underlying activities
Proven capacity to convert analyses to a tangible output
Proven knowledge and experience with product costings, production variance investigations and stock management
Maintaining financial transaction records/posting modular transactions
Effective communicator to all business stakeholders
Support the FM in ensuring compliance with all internal and external financial processes and related good practice strategies as well as compliance with SOPs
In depth analysis of variances, including raw material, packaging, production, labour, transport, margin, overheads etc
Month end reconciliations
Processing and authorisation of journals
Collaborate with the factory on inventory control, physical counts, investigate variances and resolve issues daily/weekly
Stock management input, including BOMs, costings, variances obsolescence and other stock related tasks
Conduct profitability analysis with cross functional teams to improve operational efficiencies
Develop and implement cost saving initiatives to improve financial performance
Establish workable and sustainable methods of measuring and tracking productivity; and identifying and implementing improvements
Support the FM in ensuring timely and accurate financial reporting (weekly, monthly, and as required)
Plan, organise, guide and direct the Finance Team as required
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