FINANCIAL MANAGER
Skills
Global reporting
Compiling and presenting financials to Plant Execs. (PCM, budgets & forecasts) for
decision making, cost-benefit study for new projects/ models, cost centre statements.
Flexing of budgets, variances to budget analysis.
Month end accruals, re-allocations, provisions, production cost reviews. standard price management, stock counts, Initiate cost reduction, inland freight cost, Power BI recon to Flash, BW reports for Profit Management. Production labour inefficiencies tracking and analysis of overheads inefficiencies. Logistics cost management – Inland freight, Storage & Yard management. Warranty cost management and reporting & month-end close.
Qualification
BTech Cost & Management Accounting
National Diploma Accounting
Pastel Accounting
Post Graduate Diploma in Business Management
Matric / Grade 12
Automotive and manufacturing background. Mass Total Delivered Cost and manufacturing reporting, ensure cost reduction execution for Mass TDC benefit on raw materials, inbound & outbound logistics and other MFG cost drivers). Analytical review of financial performance and position. Global reporting and presentation of financials & cost scenarios simulations. Forecast and annual budget preparation for management accounts.
Hiring?
Please notify us, if you are interested in any of our candidates listed. Using the Reference Number stated.