degree * At least 5 years of senior-level accounting or Financial Management experience in a large-scale and/ or manufacturing environment * A will be advantageous * Computer literacy at an advanced level in all MS Office applications
Excellent data structuring and analysis skills
Good knowledge and experience of the financial environment
Strong cost management knowledge
Great attention to detail
Excellent investigation skills
Excellent analytical skills
Excellent report writing skills
Experience in working with large databases
RESPONSIBILITIES
Prepare and analyse cost and production reports at a centralised level across all divisions and provinces
Highlight variances to the standard as well as potential areas of improvement to ensure that the budget is not exceeded
Consolidate monthly cost and production reports from divisional financial managers
Monitor expenses against the budget and highlight over expenditure
Prepare consolidated monthly forecasts and rolling estimates
Manage the
and sales of the company's GP operations * Produce weekly production KPI reports internally and for contract growers
Daily water/ electricity usage and analysis report, and compare it to other farms and NMMM readings/ accounts and limit wastage
Report on all energy-saving initiatives with third parties and confirm results
Volume/ price/ mix type comparisons for feed to be prepared monthly, comparing to both historical and budgeted information
Prepare detailed costings for all Capex projects in conjunction with the project and procurement teams
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