FINANCE Senior Professional Officer - Cost Allocation
Requirements
A relevant degree (BCom) with Cost Management
Accounting as final year major subject
Five (5) to eight (8) years' relevant experience in a cost
management analysis environment
Municipal Finance Management Act - minimum competency
qualification will be an advantage
Advanced MS Excel and MS Word proficiency
DAX/Power Query, Power BI and Power Pivot proficiency
Working experience in SAP or ERP environment while CIMA
accreditation will be an advantage
Postgraduate qualification with Cost Management
Accounting as major subject will be an advantage.
Key Performance Areas
Apply professional knowledge within a costing environment
through analysis of costing information in the evaluation of
the performance and utilisation of internal resources,
reviewing and identification of inefficiencies
Provide immediate management and various other
departments with reports for business decisions on
controlling expenditures, offer professional services in the
management of change in costing recovery approaches
Generate extensive analysis in secondary cost data and its
relation to primary cost to support the budget process and
managing cost improvement initiatives and internal controls
Establish and initiate analytic cost management reporting
processes
Analyse and interpret cost management data, report
outcome and develop recommendations in the appropriate
format
Design, develop and analyse cost and management reports
Ensure costing data are accurately reported as per the
mSCOA guidelines for the costing segment
Conduct research and investigations to implement a full
range of complex programmes, systems or other specialist
initiatives
Design and implement visualisations and report to relevant
stakeholders
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