Based East Rand. Join a market leader that manufactures their industrial products for local and international markets and forms part of a local Group of Companies. This medium-sized business employs approximately 230 staff (60 salaried and 170 wages) and is the most profitable Subsidiary in the Group (Group turnover is ± R2.5 bn) that consists of 8 manufacturing & engineering Subsidiaries.This position, which reports into the equivalent of a Financial Director, will be his 2 IC. The primary role of the management accounting function is to prepare all the reporting for the Company on a monthly, quarterly, and yearly basis. In addition, it provides Management with meaningful accounting information to be used in their decision-making process (a percentage of the information & data is taken from the plant and needs to be understood by the incumbent).Key performance areas, inter alia, include:Supervise the Cost Accountant and Maintenance Stores Clerk noting that both these positions are important so that the candidate can compile accurate and meaningful management information.Prepare the Monthly Management Reports and Pack using Syspro 6.1 and a local reporting package, which includes Balance Sheet, Income Statement, Cashflow, Manufacturing Information, and Supplementary Schedules required by the Holding Company. This includes tonnage, yields, sales, purchases, margins per product, variance analysis (budgets versus actuals), as well as analysis thereof.Maintain accurate inventory information including inventory tonnage and value. Stock counts are done monthly and need to be 100% accurate including correct cutoffs.Oversee Production Orders ensuring accuracy and that they make sense, while also managing Stores operations.Assist the Financial Director with the Budget & Forecast process, adhering to strict deadlines.Control the Annual External Audit to do the preliminary work for the Auditors.Analyze information including profitability of products, cost of wastage, yield percentages, transport costs, and in-depth analysis of variable costs.Requirements:CiMA would be an ideal qualification, but other qualifications such as B Tech: Honours in Cost & Management Accounting or B Comm: Costing or similar will be considered.Candidate must have experience in a manufacturing or engineering environment.Advanced Excel skills are mandatory, including the use of BI tools and ODBC. Knowledge of Syspro is a significant asset.Proactive, assertive, able to challenge the status quo, and driven.
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