Management Accountant (m/f)

Description

• To provide management with accurate and timely management accounting information, interpretation of information relating to financial and business management, and to facilitate the company in reaching financial and non-financial goals

Duties

• Prepare and present monthly performance reports, results, budgets, and profit forecasts to Business Unit Senior Management and the Executive Management Team
• Assist in the interim and annual budgeting processes for the organization and also the execution thereof
• Manage, monitor and influence the process of cost control for the entire business, by guiding and advising Cost Centre controllers on new budgeting techniques, efficient planning and cost control
• Develop Key Performance Indicators for the relevant sections of the organization and measure performance on a monthly basis
• Create and change Master Data records (on SAP for all business units) and new Bill of Materials
• Provide oversight with the SAP controlling month-end procedure to ensure that it is executed timely and accurately within the agreed upon timelines
• Assist monthly production stock takes on an ad-hoc basis where necessary and assist with asset verifications
• Compile monthly reports on Raw Material Spend reporting and analyze the price increases of ingredient and packaging suppliers
• Ensure performance standards are on world-class benchmark and manage business development by conducting research into new cost and management accounting practices
• Supervise and manage team performance by completing the annual KPI agreement for subordinate(s) and providing regular performance evaluations

Requisites

• Degree in Management Accounting
• 5 years’ experience in management accounting in FMCG industry
• Knowledge of SAP, Accounting and financial business concepts, MS Office

Notes

• Only shortlisted applicants will be contacted