Job Description

Job Summary
Management Reporting
Prepare monthly divisional management accounts with accurate, insightful commentary.
Conduct variance analysis against budget, forecast, and prior periods.
Assist with dashboards and management reporting.
Budgeting & Forecasting
Coordinate and compile annual budgets and periodic forecasts.
Collaborate with operational stakeholders to consolidate departmental budgets.
Maintain updated forecasts aligned to changing market and performance conditions.
Costing & Contribution Analysis
Perform product, customer, regional and divisional contribution margin analysis.
Review manufacturing overhead recovery rates and recommend adjustments.
Analyse production costs outside BOM and ensure accurate allocation.
Support of Foreign Distribution Entities
Provide budgeting, forecasting and performance analysis for foreign entities.
Analyse multi-currency margins and cost structures.
Support consolidation of group-level results.
Business Partnering & Continuous Improvement
Partner with operations, production and commercial teams.
Support internal controls, audits and governance processes.
Drive improvements in costing, reporting and automation using BI tools.
Qualifications & Experience:
CA(SA) or CIMA (completed) essential.
Minimum 5+ years management accounting experience within manufacturing.
Strong costing, analysis and manufacturing accounting exposure.
ERP experience (Syspro / MS Dynamics 365 / similar). Power BI advantageous.
Contact:
Kayla Reddy -
Communicate Finance
Recruiter

Skills Required