Management Accountant

1 month ago


Pretoria, South Africa Tower Group Full time

My client is currently looking for a Management Accountant to join the baking team. The role will be based in Pretoria and will report to the Commercial Manager. The role requires an analytical individual with commercial and operations experience The Management Accountant will be dealing with key issues in providing support and technical input to the commercial and ops teams to deliver insightful analysis, drive process improvement (operations and reporting) in line with the RCL strategy and ultimately maximize business value

Minimum Requirements:

Minimum B.COM Accounting/Management Accounting (non-negotiable)
At least 5 years operational cost and management accounting experience, including commercial costing At least 3 years working experience in a plant/factory environment Manufacturing or complex plant experience required
Syspro or SAP experience ideal

Duties & Responsibilities

Through close interaction with senior management, commercial and financial accounting teams, operations and other functional stakeholders, deliver on the following:

CAPEX MANAGEMENT

Overall responsibility for the Capex process and adherence to the relevant Limits of Authority for the Division.
Review all capex applications prior to submission and provide commercial / business case input as appropriate
Calculation of return on investment for proposed business plan capital projects in order to assist management with prioritisation of Capex, and ensuring that capital business plans are aligned with group allocation of funds
Coordinate post capex implementation reviews
Manage actual vs target vs forecast spend monthly
Submit all required capex-based reporting to HO in accordance with the national time scheduling and guidelines

COST CENTRE MANAGEMENT / SYSTEM MAINTENANCE

Overall cost centre management and maintenance
Cost reviews and Variance analysis
Empower cost centre owners to manage their spend through maintenance, development and monitoring of appropriate trackers
Identification and management of cost saving opportunities Tracking cost and efficiency initiatives Month-end close reviews
Review and maintain rate tables in the ERP where required

REPORTING

Weekly performance Dashboards & Trackers
Drafting inputs to flash reporting, dashboards, variance analysis reports & commentary Savings pipelines tracking and reporting
Draft deliverables including quantitative analysis and explanations for deviations against demonstrated norms
Driving the month-end timetable i.e. stock counts
Ad hoc reporting where required

BOM MANAGEMENT

Maintain product costing system.
Develop, oversee and drive momentum of continuous BOM and routing audit processes to be conducted by Processing and QA resources.
Support initiatives designed to control costs and maximise profitability.
Review and provide insight into proposed changes to product costs (as a result of trials or change in specifications) and new product proposals.
Maintain the integrity and support proper execution of the NPD approval process for BOM changes/additions.
Load new BOM’s for trial codes requested from Master Data Calculate and implement any approved changes to product costing, clearly outlining the impact of such changes on the cost base and ultimately, profitability.
Monitor, review and provide feedback on the actual impact of changes that have been made and new product costing as part of the “post launch” process

BUDGETING AND FORECASTING

Maintain / develop flexible and robust forecasting tools and models
Supporting the annual business plan and quarterly forecasting processes for all operations in accordance with the national time scheduling and guidelines
Expense business plan for the service functions of the operations in line with national guidelines and economic indicators
Reporting of the business plan and quarterly forecasts according to the formats supplied by National Office Assist with the preparation, consolidation and review of plans and budgets for the unit (Operational and Capex).
Aids operations regarding general budgeting and financial reporting needs, including business plans, costing and pricing proposals, etc.

STOCK CONTROL

Coordinate the process of monthly stock count and communicate with related teams
Investigate stock variances and take corrective action
Assess the stock control procedures on a continuous basis ensuring proper internal controls
Compile reformulation variance reports and tracking of corrective actions
Analyse and report to HO monthly reformulation variance including explanations Initiate corresponding financial entries regarding stock take variances

GOVERNANCE

Ensure that companies ethical standards and the requirements of the RPM are adhered to Report and or escalate any areas of non- compliance appropriately

 


INFORMATION AND DATA MANAGEMENT
Drive complete, accurate and timeous operational KPI reporting by ops teams
Share relevant data with management teams to enable reliable business decision making
PROJECTS AND AD-HOC
Drive optimisation of current financial operations to realise strategic objectives of the business
Provides support to all commercial projects


  • Accountant

    2 weeks ago


    Pretoria, South Africa Status Asset Management Full time

    Position: AccountantLocation: Lynwood, PretoriaReporting to: Financial Manager Job Overview:  We are seeking a talented and experienced Accountant to join our finance team. The ideal candidate should have a strong background in accounting principles, financial analysis, and a passion for accuracy and attention to detail. This role offers an exciting...

  • Junior Accountant

    1 month ago


    Pretoria, South Africa Status Asset Management Full time

    Position: Junior Accountant (Fixed-term Contract)Location: Lynwood, PretoriaReporting to: Financial Controller Job Overview: We are seeking a motivated Junior Accountant to become a valuable part of our finance team. This is an excellent opportunity to gain hands-on experience, enhance your skills, and contribute to the financial success of our...

  • Account Manager

    1 month ago


    Pretoria, South Africa Equifin Group Full time

    We are looking for an Account Manager to create long-term, trusting relationships with our customers. The Account Manager’s role is to oversee a portfolio of assigned customers, develop new business from existing clients and actively seek new sales opportunities. **What does an Account Manager do?** Account management responsibilities include developing...

  • Accountant Manager

    2 weeks ago


    Pretoria, South Africa Pro-Match Recruitment Full time

    An established Accounting entity in Moreletapark, Pretoria is looking for a skilled Accountant Manager to bring value to their growing team. Duties & Responsibilities: - Day-to-day management of the finance team which consists of 5 people.- Monthly management reporting.- Preparation of financial statements.- Liaise with internal and external auditors-...

  • Account Manager

    1 month ago


    Pretoria, South Africa Mirror Images Full time

    Gauteng, Tshwane (Pretoria) - R 15 000 - R 20 000 Monthly Basic Salary (Plus R4000 Fuel allowance plus Commission) An Office Automation/Telecoms company based in Pretoria is currently seeking a vibrant and energetic Accounts Manager with experience in this particular industry to manage, maintain and grow a base of clients - The Account Manager will receive...


  • Pretoria, South Africa The HR Company Full time

    Purpose: Represent the customers' best interests within the organisation to ensure customers' needs are always satisfied.To develop and manage relationships with large national accounts and to set the accounts overall strategic direction.To develop and guide the implementation of assigned accounts specific business plans; achieve account profitability and...


  • Pretoria, South Africa Adzuna ZA B C2 Full time

    Purpose:Represent the customers' best interests within the organisation to ensure customers' needs are always satisfied.To develop and manage relationships with large national accounts and to set the accounts overall strategic direction.To develop and guide the implementation of assigned accounts specific business plans; achieve account profitability...


  • Pretoria, South Africa The HR Company Full time

    Purpose:Represent the customers' best interests within the organisation to ensure customers' needs are always satisfied.To develop and manage relationships with large national accounts and to set the accounts overall strategic direction.To develop and guide the implementation of assigned accounts specific business plans; achieve account profitability and...

  • Key Accounts Manager

    21 hours ago


    Pretoria, South Africa Vocation Staffing Solutions Pty Ltd Full time

    Key Accounts Manager Based on site in Pretoria We require a Key Accounts Manager based on site at our client in Pretoria to manage the account and onsite Team. Key responsibilities;? Promote the Core Operating Principles of Safety and Health, Environmental Stewardship.? Build strong relationships with the inhouse Paint Shop, Production, Purchasing and Senior...


  • Pretoria, South Africa Adzuna ZA B C2 Full time

    Key Accounts ManagerBased on site in PretoriaWe require a Key Accounts Manager based on site at our client in Pretoria to manage the account and onsite Team.Key responsibilities;? Promote the Core Operating Principles of Safety and Health, Environmental Stewardship.? Build strong relationships with the inhouse Paint Shop, Production, Purchasing and Senior...

  • Key Accounts Manager

    24 hours ago


    Pretoria, South Africa Vocation Staffing Solutions Pty Ltd Full time

    Key Accounts ManagerBased on site in PretoriaWe require a Key Accounts Manager based on site at our client in Pretoria to manage the account and onsite Team.Key responsibilities;? Promote the Core Operating Principles of Safety and Health, Environmental Stewardship.? Build strong relationships with the inhouse Paint Shop, Production, Purchasing and Senior...

  • Account Manager

    1 month ago


    Pretoria, South Africa Passionate Design Agency Full time

    Your responsibilities will include: - Reply to enquiries and attend client and prospect calls identifying suitable projects to pursue - Draft proposals for prospects and existing clients, outlining the services to be provided for each project. - Establish and maintain communication with and provide customer support to potential and existing clients -...

  • Portfolio Manager

    1 month ago


    Pretoria, South Africa Sequoia Capital Management Full time

    **Primary Responsibilities**: Actively supporting the MD in the day-to-day portfolio management activities. Actively participate and drive the various investment committees and forums. Providing critical input and direction with regard to economic research, market research, manager research, portfolio construction, portfolio performance attribution,...

  • Key Account Manager

    1 month ago


    Pretoria, South Africa A 1L Realization (Pty) Ltd Full time

    To assist in fostering relationships and turn opportunities into agreements which can be executed and governed. Work closely with the Customer Experience Team to ensure customers requests for skilled professional placements are met timeously. Key accountabilities: - Provide support in all administration responsibilities to the Key Account Manager. - Assist...

  • Key Accounts Manager

    1 month ago


    Pretoria, South Africa Dante Personnel Full time

    Gauteng, Pretoria CBD - R 20 000 - R 30 000 Renowned Travel Agency that has been in existence for more than 10 years in Pretoria is looking for Key Accounts Manager to join their dynamic team **Minimum requirements**: - Matric - Due to the inherent requirements of the job own car and license will be highly advantageous. - Minimum 3 years’ experience as...


  • Pretoria, South Africa A 1L Realization (Pty) Ltd Full time

    **Key accountabilities**: - Account management - Provide support in all pre-sales and administration responsibilities to the Key Account Manager - Assist with communications between customers, A1L professionals and A1L on issues such as: contract management, invoicing, operational problems, complaints, quality of service. - Understand the clients...


  • Pretoria, South Africa Status Asset Management Full time

    Position: Admin ManagerLocation: Lynwood, PretoriaAre you deadline driven and have an eye for detail? Do you love working with people and have a passion for improving department operations. Raise your hand if that’s you because….WE’RE HIRING!!!!!!! Great, so who is a good fit? A professional who will be responsible for daily support operations of our...


  • Pretoria, South Africa People Dimension Full time

    IntroductionA leading company specializing in the Electronic Manufacturing sector is looking for a Cost Management Accountant with a degree and 3 years' experience to join their company based in Silverton, Pretoria.Duties & ResponsibilitiesMAIN PURPOSEThe Cost Accountant will be responsible for managing the accuracy of costing and work in progress in a...


  • Pretoria, South Africa Pillango Placements Full time

    This role is pivotal in driving efficiency and cost-effectiveness across the group of companies within the agro-processing and consumer goods manufacturing sectors. The successful candidate will handle comprehensive cost analysis and management accounting to support strategic financial decisions.You will be based at a tranquil farm-like setting in Pyramid,...


  • Pretoria, Gauteng, South Africa Kontak Recruitment Full time

    "Sourcing Account Manager (Medical Devices) (JB4385)Fully remote for applicants currently living in South Africa) R30 000 per month Duration: Independent Contractor As a Sourcing Account Manager specializing in pre-owned Imaging & Diagnostics ...Experience in the medical equipment industry or a strong understanding of Imaging and Diagnostics equipment...