Financial Manager

Minimum Qualifications, Experience and Skills

• CA (SA) or CGMA or ACMA
• BCom Honours Degree
• Minimum 5 years of Financial Management experience in a complex and variable Manufacturing or Production environment this must include Cost Management Accounting
• Proven People Management experience
• MS Excel
• SAP (FI, PM, MM)

Key Performance Areas:

• Production actuals vs. Budget and Forecast
• Account for variances in the forecast and prior year
• Provides an analysis of production standards vs. process
• Ensures financial reporting is accurate and in compliance with IFRS and company accounting policies
• Documents and communicates financials with regards to budget and forecast development, including CAPEX, Repairs and maintenance, cost control and performance
• Produces all Operations Financial Reports to the Production Team on a weekly to monthly basis
• Accuracy of Asset Balances verified on a monthly, quarterly, and yearly period
• Conducts feasibility studies with regards to costing on new products and presents recommendations to R&D and Marketing department
• Manages the annual budget for Operations against variances, trends, and production plans
• Reviews and maintains production standards and Bills of Material for all SKU’s to manage and monitor production performance
• Investigates and accounts for variances to budget and production standards
• Manages staff performance and development