Cost Accountant Isando - Isando
Babantle Trading Experts
To prepare monthly cost management reporting with detailed variance analysis, budgets and forecasts and provide support to production, procurement / demand planning and supply chain. Prepare and analyse financial reports, budgets, forecasts, and variance analyses to provide insights into business performance, trends, and opportunities for improvement within Procurement, Production and Supply Chain. Monitor and control costs, expenses, and budgets, identifying areas of overspending, inefficiency, or waste, and recommending corrective actions to optimize resource allocation. Develop and maintain financial models, projections, and scenarios to support strategic planning, investment evaluation, and decision-making processes. Conduct cost analysis and profitability assessments for products, services, projects, or business segments, identifying opportunities to enhance margins, reduce costs, or improve profitability. Perform variance analysis and trend analysis of key performance indicators (KPIs), comparing actual results to budgeted or forecasted figures, and explaining variances to management. Assist with month-end and year-end closing processes, reconciling accounts, posting journal entries, and preparing accruals and adjustments as needed. Provide financial insights and recommendations to management on cost reduction strategies, revenue enhancement opportunities, and operational efficiency improvements. Collaborate with cross-functional teams, including finance, accounting, operations, sales, and marketing, to gather data, share insights, and drive coordinated action plans. Stay updated on industry trends, market dynamics, and regulatory changes affecting the business environment, and incorporate relevant insights into financial analysis and decision-making. Communicate financial information, analysis, and recommendations effectively to stakeholders Maintain confidentiality, integrity, and accuracy in handling financial data, ensuring compliance with internal policies, accounting standards, and regulatory requirements. B Com (Hons) Accounting Completed and registered CIMA Minimum of 2 to 5 years Manufacturing Financial Accounting experience of which forecasting and costing management skills Communication (verbal and written) skills Possess excellent negotiating skills Demand and Supply management Influencing, collaborating and strategic thinking Flexibility to adapt quickly to changing business conditions and changing priorities Innovative, adaptable, highly organised and system orientated.
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