Description:
Minimum Requirements:Bachelors Degree in Cost Accounting. Chartered Accountant or Certified Institute of Management Accountants (CIMA) qualification. At least 5 years of experience working with JD Edwards or SAP systems. Minimum of 5 years of post-articles experience as a Management Accountant in the mining and/or manufacturing industry, including at least 2 years in a middle management role.
Roles and Responsibilities:
Financial Policies and Procedures
Ensure compliance with the Board-approved Financial Governance and Accounting Policy. Adhere to company procedures and maintain robust financial systems and controls. Implement and maintain the companys budget process and guidelines. Budgeting and Reporting
Coordinate inputs for the Annual Strategic Planning and Budget process. Collaborate with Cost Centre Managers to gather budget inputs. Prepare operational reports for management accounts. Conduct profitability sensitivity analysis reports. Prepare forecasts and flash reports. Perform detailed variance analysis on operational cost reports. Compile cost reports for all Cost Centre Managers. Provide ad-hoc reports as required. Inventory Management
Analyse material cost drivers. Prepare and analyze inventory aging reports. Participate in all types of inventory counts. Reconcile Inventory General Ledgers (GLs) in detail. Prepare monthly and quarterly cash flow projections. Production Costs
Ensure accurate and consistent unit cost calculations per product. Collaborate closely with the production team. Report on production cost drivers and analyze discrepancies. Project Accounting
Prepare capital expenditure (Capex) budgets. Manage and reconcile assets under construction. Evaluate capital projects to ensure financial viability. apitalize capital projects promptly. Prepare Capex reports comparing actuals versus budget. Risk Management
Assist in identifying and managing financial risks within the finance function. Assess the adequacy and effectiveness of financial controls. Complete relevant sections of the Risk Register. Finance Audits
Coordinate with internal and external auditors. Implement agreed-upon audit recommendations. Address and resolve audit-related queries promptly. Staff Management
Manage and develop the Cost Accountant and other relevant team members. Closing Date:
Submissions for this vacancy will close on 20 February
13 Feb 2025;
from:
gumtree.co.za