OverviewReference2000483139SalaryZAR/monthJob Location- South Africa -- West Rand District -- WestonariaJob TypePermanentPosted20 May 2024Working with customer focus and service orientationLiving the corporate values and principles of the companyContribute to improving the long-term competitiveness of the companyPromote compliance programmes of the companyAdvise Finance & Admin Manager in terms of cost allocation, cost monitoring, and implementation of Finance projects and strategiesKnowledge of organizationKnowledge of cost reporting systemsOverhead Management - Profitability AnalysisResponsible for implementation of the B2R.Responsible for maintenance of the cost allocation of final cost centres for all assigned companiesProviding advice on cost allocation and P&L results to General Ledger accountant as well as local Finance managementEnsure accurate allocation of costs at month-end, and calculation or update of statistical key figures in alignment with local controlling and businessOptimization of local processes for cost accountingOverhead Management - Cost Center AccountingResponsible for creating, changing and maintaining of cost centres on Team/Country/Company levelResponsible for maintenance of cost allocation of pre-cost centres and of internal orders for all assigned companiesRequesting of reposting of primary and secondary costs between cost centres and internal ordersNon-Trade BusinessResponsible for correctly requesting and processing of intercompany and third-party Non-Trade Business Transactions (NTBTs)filing of NTBTs for tax audit purposes for all assigned companiesUpdate template forms and maintain NTP user access rightsMonitor the status of NTBTs and send reminders to customer and supplier contacts and approversResponsible for correct setup and charge-out of cost-plus rechargesAsset and Project AccountingMonitor that SAP values accurately reflect the status of physical assetsManual creation of asset requestsSupport creation of appropriation requestsCheck local IFRS requirements regarding asset and lease creationMonthly IFRS 16 lease accounting requirementOther ActivitiesAdvise other Finance colleagues on Management Accounting topicsFollow-up on updates of global GuidelinesFinance Business Partnering: Advise company sales people on the generation of SAP reports, the maintenance of master data, and necessary checks of their monthly resultsControllingReporting:Guidance function for financial issues in productionAdvise and reporting on KPI's and performance measures such as fixed costs, CM1, waste and scrapping.Preparation and analysis of product costing and profitability reports.Preparation of periodic reports for Site Manager and Management.Monthly feedback reporting and confirmation of costs to ManagementProduction:Review BOM's and recipes for all products, together with R&DConfirm and close off process ordersMaintain material Masterdata for raw materials and packaging, shelf life amendmentsBudgeting:Assist Site Manager and Management with annual budgets and Capital Expenditure requirements#J-18808-Ljbffr