To ensure accurate, valid and complete financial information is provided to management and head office to support site in achieving the set financial and operational objectives.
Responsible for accurate Financial Reporting for SX and ARG and highlighting any anomalies or non-functioning processes to the Financial Manager and make the necessary recommendations for corrective measures.
Interact with shared services and external auditors to ensure smooth running of administrative functions in line with set standards, policies, procedures and time lines.
Responsible for reviewing Corporate Cost Centres and actual vs budget results in order to highlight anomalies and overspending to Cost Centre Managers and the Finance Manager for the necessary remedial action to be taken.
Responsible for distribution process and controls by reviewing transport costs for all plants in order to highlight anomalies and abnormal transport to the Finance Manager for the necessary remedial action to be taken.
Prepare, consolidate and co-ordinate annual budget and quarterly forecast for the company according to agreed timetable while ensuring 100% accuracy with no omissions.
Responsible for influencing the behaviour of the management team at company's DAF and Export warehouse around decisions regarding budget and warehousing of stock so as to ensure that sites are within budget.
Bcom degree (Accounting)
Sound knowledge of ERP systems
Knowledge of SAP
Sound IFRS knowledge
Planning and Organising Skills
3 years’ experience in a financial accounting environment
3 years experience in a manufacturing environment