Reference: 9330 CMConsultant: ChristaMostertJob Description:Budgeting and Quarterly Cost AnalysisMonitor and report on Management Accounts and trends in relation to overall strategies monthly.Co-ordinate and control the annual Budgets (including departmental budgets and ***) accurately and timeously.Report on the financial position and performance of the company at regular intervals.Prepare various profit forecasts during the year.Analyse trends in activities within the company and present possible solutions.Prepares and monitors operational budgeting requirements.Provides monthly details, variances in cost of sales vs budget, dry goods control and variances within the provision.Financial and Administration ProcessesEnsure all processes are completed accurately and timeously according to IFRS for SME and internal accounting proceduresChecks and processes monthly inventory adjustments (Finished Goods, Dry Goods, Returnables)Ensures reconciliation for all write-offs of inventory is done and signed offReconciles overhead recovery accounts on a monthly basis and calculates the necessary provisionsCarries out monthly costing and overhead recovery processes and ensures costing of items are done correctly.Reviews accounting processes regularly and seeks continuous development of operational and financial processes.Ensures compliance with company accounting policies, IFRS for SME and internal control proceduresFinancial SupportProvides a commercial financial service in order to deliver timely and accurate informationParticipates in management review meetings and decision making processesAssists with day to day problem solvingUpdates reports on under or over recoveries vs budgetFinancial ReportingTo manage and facilitate the delivery of financial information to Management and Stakeholders, so that informed decisions can be made.Management accounts, Gross profit analysis (including corrective actions), Expense tracking and monitoringReturn of investment analysis, Working capital management cycle and *** monitoring and implementation,Qualifications:Appropriate Accounting Qualification (CIMA / CA)SAGE X3, QlikSense & Advance ExcelManufacturing & Costing experienceMinimum 5 years’ experience with minimum 2 years’ experience in Managerial position, with exposure to operations and manufacturing and must have experience in a costing environment.How to Apply:Email your comprehensive CV toexceedhr@exceed.co.za.If you are already registered, please forward your CV and the relevant reference number to the consultant with whom you are currently registered in order to avoid duplicity on our system.We reserve the right to only conduct interviews with candidates of choice.Applicants who have not received feedback within 30 days from the closing date must please accept their application as unsuccessful.#J-18808-Ljbffr