Management Accountant (FMCG)
PNet (Pty) Ltd
Sandton
6d ago

Duties & Responsibilities included :

  • Liaise with all reporting entities to ensure all required reports are submitted timeously on a daily, weekly and monthly basis
  • Track expenses and revenues vs. budget and analyse fluctuations
  • Prepare monthly consolidations for revenue, procurement and stock management and analysis
  • Evaluate profit and cost efficiencies and related trends in various areas of the organisation
  • Prepare sales and marketing financial analysis reports
  • Compile and analyse financial information for business units to determine standard costs, perform variance analysis between actual and standard costs
  • Monitor, analyse and report on inventory valuations, logistics, and production costs
  • Support annual planning and quarterly forecasts of logistics costs
  • Forecasting / Budgeting Prepare cost models to be used by the entities’ finance teams for the budgets and forecasts
  • Manage all aspects of competitive analysis and reporting, including developing a process and regular cadence for the dissemination of key peer company and industry-wide developments
  • General & Administrative expense tracking, Advertising & Promotion expense tracking
  • Discounts & Promotional spend tracking & insights
  • Requirements include :

  • CIMA and / or Bachelor's and Post-Graduate / Honours degree in Accounting / Finance required
  • Minimum of 3-5 years’ experience in financial analysis and costing
  • Experience in a branded food & beverage / manufacturing industry required
  • Sub-Saharan Africa experience and prior travel into the region would be an advantage
  • Requisite accounting, costing and IFRS knowledge
  • Advanced knowledge of Microsoft Office (emphasis on Excel, Word & PowerPoint)
  • Strong initiative and ability to manage multiple projects
  • Ability to complete projects timely (deadline driven) and accurately is critical
  • Excellent Communication skills
  • Must be detail oriented with strong organizational and analytical skills
  • Ability to work well with others (teamwork) in a fast paced and dynamic environment
  • The role requires a hands-on and independent-minded individual
  • Consummate professional with the highest integrity and ethical
  • Benefits that are on offer will be discussed with successful candidates!

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