Admin Controller (Durban) at RCL Foods

Minimum Requirements    

• Minimum of a National Diploma in Accounting/Management Accounting
• Preferably a B.Com or equivalent
• 3 to 5 years of financial or management accounting experience

Duties & Responsibilities    
Budgeting and Forecasting:

• Prepare budget and forecasting timetables.
• Assist in the preparation of the annual budget and quarterly forecast pack for presentation to the Management Accountant
• Coordinating the budget inputs from various regions across the business, performing reasonableness checks, marrying operational stats to finance KPIs.
• Project Management:
• Responsible for identifying logistics areas for process improvement and cost savings to ensure expectations are met.
• Lead, manage and facilitate reporting improvement projects across the business.
• Identify training, coaching and mentoring opportunities where possible for the team to achieve performance targets