Cost Management Accountant wanted immediately: APPLY NOW
Vacancy Details
Employer: Unique Personnel
Purpose of the job:
Ensuring the accurate and timely preparation of all financial and management accounting reports.
Conducting a risk analysis to the business strategic objectives and propose responsive mitigation plans.
Linking operational performance to financials to provide insight on future refinements required to be incorporated in plans/budget.
Measuring and providing commentary on forecast variance to facilitate decision making and
ensure forecasts remain accurate and robust.
Engaging with key stakeholders and assisting in the preparation of financial and operational
performance reports, inclusive of all reporting timelines.
Driving performance of continuous improvement to the Management Information landscape
and increase value add to the business.
Variance and other analyses of performance against plan in order to assist line management
with financial control.
Analysis of divisional and departmental financial performance including working capital,
operating costs and profitability, including inventory management. Preparing all necessary
preparatory annual planning/budgeting process based on the business planning horizon, and
ensuring that the plans appropriately stretched, aligned to the production plans and provide
assurance to the FM.
Preparing rolling forecast covering production volume, revenue, cost, margin and profitability
as informed by the monthly forecasting process in place, communicating analysis, drawing
insight and highlighting areas where performance targets are not been met.
Liaising with allocated business area to ensure that the business area is fully engaged and
understand its role with regards to plan data submission.
Compiling plan data which includes a projection of costs, performance as well as delivering an impact analysis on how the market economic drivers will impact the business plans.
Requirements:
Bachelor of Commerce (with speciality in Management Accounting or Accounting Sciences).
Honours degree will be advantageous
CIMA qualification will be advantageous – or working towards
Candidate Requirements
Bachelor of Commerce (with speciality in Management Accounting or Accounting Sciences). Honours degree will be advantageous CIMA qualification will be advantageous – or working towards
Apply before Saturday, August 24, 2019 – 30 Days left
Companies may expire jobs at their own discretion.
If you have not received a response within two weeks, your application was most likely unsuccessful.
Apply Now
Source: Careers24
