RESPONSIBILITIES:

Financial Management

Develop and maintain costing processes and procedures.
Implement and maintain sound internal controls.
Oversee the management accounting function.
Identify cost accounting risks, develop and implement mitigating strategies.
Identify and work with Production Managers to minimise losses and improve production efficiencies.
Attend to audit queries

Budgeting

Manage and control the annual planning and budgeting process.
Prepare the budget and monitor compliance on a monthly basis.
Interface and train users regularly regarding budget control and variance reports.

Financial reporting

Maintain and report on Africa production report.
Oversee plant maintenance module and ensure accurate reporting at month end.
Oversee and ensure correct posting and reporting of direct and indirect plant overhead costs.
Perform assessment calyces using correct allocation base on a monthly basis to ensure overheard costs allocated correctly to primary cost centres.
Report on variances between budgets, commitments and expenditure.
Assist with refining and enhancing financial reporting for the organisation
Leadership.
Manage the designated area within time and budget.
Plan, select, develop and maintain suitable manpower capabilities for area of responsibility.
Supervise, develop, lead and maintain a motivated and high performance team.
Identify and timorously address problems and opportunities.
Provide direction in respect of decision making.
Facilitate and resolve conflicting issues or requirements.
Ensure compliance with relevant legal and statutory requirements and internationally accepted environmental, health, safety and quality standards.

QUALIFYING ATTRIBUTES:

Qualifications

Experience

10 years’ relevant financial experience, of which 3 years should have been in a Costing Role.

Professional Memberships/Registration (if any)

Skills

Personality & Behavioural Attributes

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