Phakisa Holdings is currently seeking a Manager Performance Supply & Refining in the Sandton area. To ensure effective, accurate and timely reporting to internal stakeholders. Support the cost and profit centre Managers with financial analysis and intelligence in a proactive way. To provide continuous input into financial and business decision-making at an operational level. To provide accurate and timeous financial and management accounting reports. Support the day to day execution of financial related activities. To apply relevant policies, procedures and ensure compliance to internal controls. To support Senior Manager in providing management accounting support to allocated functions. To manage team to ensure set goals are achieved. Present and confirm the accuracy and completeness of SAP data. Prepare SAP journals to ensure correct cost allocation between GL account. Prepare detail cost information to enable the managing of the costs/budgets. Prepare monthly analysis of cost centres to identify areas of concern to be addressed. Generate detail monthly cost reports with variance explanations. Custodian of governance in the assigned work area. Evaluate significant contracts for unusual accounting transactions. Track and measure cost saving initiatives. Prepare and analyses financial information received for budgets and forecasts. Perform variance analysis of expenditure against budget, prior year and forecast. Prepare BU/value chain results for budget presentations and quarterly BU Exco forecast presentations. Compare budget and forecast information between different areas to determine and establish best practices. Prepare monthly forecast for the BU /value chain. Maintain SAP structures to align with BU / value chain requirements and make budget changes accordingly. Prepare monthly cost reporting of the BU / value chain / area results. Provide detail information regarding price and volume variances. Evaluate completeness of monthly cost and create provisions & accruals were necessary. Prepare monthly reconciliations/schedules for GL accounts under your control. Reconciliation of monthly SAP and Management reporting results. Tracking of financial and operating results against KPIs to be reported. Prepare variance analysis of current results against annual budget, prior year and forecasts. Prepare and park journals in SAP. Maintain cost and profit centre structure within SAP to ensure alignment with BU/value chain/area requirements. Perform and review GL reconciliations. Prepare and review data in TM1 management reporting system (PVPY, Functional cost, CSR etc). Support Mgr in providing input into OME reporting submissions such as tax schedules, disclosure schedules, reconciliations etc. Support Mgr in providing support to allocated functions on initiatives such as Finance for the Future, Cash conservation initiatives etc. Consolidation of results from various team members. Manage the IVC calculations process. Manage the Recovery model for allocated costs and other function income as relevant. Grade 12 University Bachelor's Degree – preferably a CA (SA). 10 relevant years SAP Experience Market Related Apply Now

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Manager Supply Sandton - Sandton

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