Management Accountant
Communicate Recruitment: Finance 3
4d ago
source : Job Placements

Requirements :

  • CA(SA) or CIMA
  • 3 6 years in Controlling at a large corporate
  • Highly proficient in Excel / ERP systems
  • SAP implementation
  • Responsibilities :

  • Act as a business partner to various departments / stakeholders
  • Preparation and distribution of monthly management reports
  • Preparation and analysis of monthly management results
  • Review of existing & implementation of new Controlling SOP’s
  • Standard costing and variance analysis
  • Ensure monthly reporting are submitted to relevant stakeholders as per deadlines
  • Ensure the budget / forecast processes in terms of updating corporate schedules and systems are performed timeously
  • Analysis of overheads
  • Analysis of product profitability and forecasting
  • Assist with year-end closing procedures and updating of costs and inventory valuations
  • Preparation and controlling of the annual budget and quarterly forecast processes
  • Updating of regional and corporate financial systems
  • Other ad-hoc reporting and analysis
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