Job Description

• Oversee month-end and year-end closing processes, including journal entries, accruals, and reconciliations.
• Liaise with managerial staff and other colleagues in order for smooth and timely availability of inputs required for management reports
• Prepare relevant input schedules in support of management reports, accurately and timely.
• Prepare and analyze input-output stock reconciliation; liaise with other production heads for reasons of yield and other variances
• Analyze inventory and debtors ageing reports and report on risk areas
• Conduct detailed financial analysis, cost assessments, and variance analysis to identify opportunities for operational improvement and enhanced profitability.
• Analyze fixed costs against budget and report on variances
• Supervise direct reporteexc3xa2xc2x80xc2x99s and ensure timely and accurate inputs are available from them
• Assist in the preparation of annual budgets, long-term financial plans, and financial projections.
• Provide support in internal and external audits, ensuring documentation and explanations are readily available.
• Prepare and report Capex spending, keep track of project costs against budgets, escalate likely deviation to management in time
• Collaborate with cross-functional teams to develop and implement financial strategies, budgets, and forecasts that align with the company's objectives.
• Monitor and maintain compliance with financial regulations, accounting standards, and relevant laws.
• Streamline processes to enhance accuracy, and optimise efficiency

QUALIFICATION

• Bachelor's degree in Accounting, Finance, or a related field;
• CA (SA) or CIMA qualification is advantageous.
• Proven experience of at least 5-7 years in a manufacturing environment as a Management Accountant or in a similar financial role Proven ability to manage teams, build relationships, work collaboratively with cross-functional teams, influence others, and lead initiatives
• The ability to work with SAP S4 Hana.
• Good understanding of Accounting standards (IFRS) and tax legislations.
• Advance level proficiency in Microsoft Office (Excel, Word, PowerPoint) is a MUST
• Strong analytical and communication skills.

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