Revenue Accountant
Johannesburg, Gauteng, ZA
6d ago
source : Work-Force

Requirements :

  • Bcom or Btech Cost and Management Accounting
  • CIMA Busy
  • Pure understsanding of Management Accounting, Shared costing, Variance analysis, and Bill of Materials
  • Business Partner experience is needed for the role
  • FMCG / Manufacturing experience.
  • Duties :

  • Drive continuous improvement through streamlining and optimising relevant operational practices, processes and systems
  • Ensure adherence to operational and financial frameworks of practices, processes, standards and controls
  • Manage cost drivers and take action to mitigate financial risk and address variances and discrepancies
  • Engaging with the commercial team to improve Finance understanding of the business, including cost and value drivers.
  • Support cost centre owners to make informed financial decisions for initiatives aligned to the organisation’s pricing strategy
  • Build and maintain financial models which accurately forecast project and business performance
  • Support and drive governance and control within the commercial function
  • Preparation of weekly and monthly income statements and other financial reports together with commentary explaining variances.
  • Accountable for monthly reconciliation of assigned GL accounts
  • Value-adding finance input to support the translation of strategic objectives into KPI’s, financial targets and forecasts
  • Monitor and track profitability indicators and incorporate into revenue reporting
  • Monitor the impact of margin management practices such as promotions and markdowns
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