HARTLIEF CONTINENTAL MEAT PRODUCTS
PURPOSE OF THE POSITION:
To provide management with accurate and timely management accounting information, interpretation of information relating to financial and business management, and to facilitate the company in reaching financial and non-financial goals.
KEY ACCOUNTABILITIES:
- Prepare and present regular sales trend analysis to identify opportunities for revenue growth.
- Prepare detailed financial reports on sales performance, including variance analysis.
- Provide financial insights to support strategic sales initiatives and campaigns.
- Assist in the interim and annual budgeting processes for the organisation and the execution thereof.
- Manage, monitor, and influence the process of cost control for the entire business by guiding and advising Cost Centre controllers on new budgeting techniques, efficient planning, and cost control.
- Develop Key Performance Indicators for the relevant sections of the organisation and measure performance on a monthly basis.
- Create and change Master Data records (on SAP for all business units) and new Bill of Materials.
- Provide oversight with the SAP controlling month-end procedure to ensure it is executed timely and accurately within the agreed upon timelines.
- Assist with monthly production stock takes on an ad-hoc basis where necessary and assist with asset verifications.
- Compile monthly reports on Raw Material Spend and analyse the price increases of ingredient and packaging suppliers.
- Ensure performance standards are on a world-class benchmark and manage business development by conducting research into new cost and management accounting practices.
- Supervise and manage team performance by completing the annual KPI agreement for subordinate(s) and providing regular performance evaluations.
QUALIFICATIONS & EXPERIENCES:
- Degree in Management Accounting or Financial Accounting
- 3 -5 year’s relevant management accounting experience in FMCG industry.
- Knowledge of SAP, Accounting and financial business concepts,
- Advance MS Office and analysis tools (Power BI etc.).
The company ONLY accept applications via their career portal. Interested candidates can apply via the link below:
Apply online via: O&L Career Portal