Cost And Management Accountant Johannesburg - Johannesburg
iSource-Comm
Vacancy for a Finance Operations Controller / Cost Management Accountant at a multinational company situated in Johannesbrug. Main Responsibilities in the manufacturing department are: (Detailed spec will be shared with qualified candidates) Financial Analysis: Lead the financial planning and budgeting process Lead the financial planning and budgeting process for total business overheads Ensure the timeous uploads of monthly sales information into the global reporting system Monthly Headcount Reporting (FTEs) to regional controllers Provide the consumption quantities for all raw materials used in the monthly manufacturing process. Provide journals for posting, including reallocations and monthly/annual accruals for the manufacturing division Continuous tracking and monitoring of the capital expenditure budget. Implement and maintain robust cost control measures. Cost optimization and process improvements within manufacturing operations Manufacturing division “dashboard” and Profit & Loss report Submission of “Capex by Projects” Costing: Prepare annual Cost of Production calculations Maintain the costing of the Bill of Materials (BOMs) annuall Maintain the costing views for all new material requisitions. Maintain data tables relating to purchasing info records. Review purchasing info records and standard costs. Detailed understanding of the drivers of material price variances . Maintenance of the Price Set Tables (PST) and “ASP tool”. Inventory Management Financial Systems and Technology Bachelor's Degree in finance/ CIMA (preferred) 5 – 8 years in Controlling at a large multinational Highly proficient in Excel SAP experience essential TBD
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