These jobs were popular with other job seekers Reference: PC001600-JF-1 Our client based in Stellenbosch is looking for a registered CA (SA) / CIMA Finance Manager with 5 years post article experience in a similar position of which 2 years must be in a leadership capacity to join their team. Duties&Responsibilities A recent professional profile photo is to accompany your application EMPLOYMENT TYPE : Permanent SECTOR : Sales BASIC SALARY : Market Related START DATE : Immediate REQUIREMENTS: Appropriate Accounting Qualification (CIMA / CA) SAGE X3, QlikSense&Advance Excel Manufacturing&Costing experience Good understanding of general accounting processes, Microsoft Skills, Analytical Skills, Creative problem-solving skills, Good administrative and organisational skills, Good interpersonal and communication skills Minimum 5 years’ experience with minimum 2 years’ experience in Managerial position Exposure to operations and manufacturing Experience in a costing environment. Strategic Thinker, Ability to work under pressure and meet deadlines, Attention to detail Logical thinker Self-motivated Sound business acumen Shows initiative Proactive DUTIES: 1. Budgeting and Quarterly Cost Analysis Monitor 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. 2. Financial and Administration Processes Ensure all processes are completed accurately and timeously according to IFRS for SME and internal accounting procedures. Checks and processes monthly inventory adjustments (Finished Goods, Dry Goods, Returnables) Ensures reconciliation for all write-offs of inventory is done and signed off. Reconciles overhead recovery accounts monthly and calculates the necessary provisions. Carries 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 procedures. 3. Financial Support Provides a commercial financial service in order to deliver timely and accurate information. Participates in management review meetings and decision-making processes. Assists with day-to-day problem solving. Updates reports on under or over recoveries vs budget. 4. Financial Reporting To manage and facilitate the delivery of financial information to Management and Stakeholders, so that informed decisions can be made. Co-ordinates all reporting activities for the business including but not limited to:- Management accounts, Gross profit analysis (including corrective actions), Expense tracking and monitoring Return of investment analysis, Working capital management Cycle and *** monitoring and implementation, HOURS: 08h00 to 17h00 CLOSING DATE: 30 April 2024 Should you meet all the requirements, apply on our website at www.statusstaffing.com today. Should you not hear back from us within 10 working days, please consider your application as unsuccessful. We will retain your credentials for future similar roles. These jobs were popular with other job seekers #J-18808-Ljbffr