Management AccountantEducation : ?B.Comm degree / diplomaSkills / Experience Required : ?Ms Office?Pastel?Driver Licence and own Car?
Strong interpersonal communication, networking and influencing skills?Attention to detail?Ability to work in a teamJob
Extract sales and COS data from Sales Data Warehouse (Pastel)?Submit reports to Financial Manager?Submit reports to customer managers for their comments to be included in the book?
Prepare graphs for marketing and sales divisions?Distribute information to sales team to base volumes on?Compile a bottom up module to calculate net sales?
Prepare forecast slides?Distribute information to sales team to base volumes on?Compile a bottom up module to calculate net sales?
Compile a budget book?Prepare budget slides?Capture deal sheets - check margins?Monitor cost increases and recommend price increases?
Adherence to policies?Assist with internal audits of pricing management?Check prices?Check marginsoAnalyse, investigate and report on all product cost variances.
oCompile costing pack for new products to be producedoMaintain and update existing bills of material and standard costs.oEnsure all products production costs are accounted foroLiaise with IT regarding all sales and COS information requirements and reports