Management Accountant – Commercial and Net Revenue Management at RCL Foods

Job Description    
Siqalo Foods is seeking a Management Accountant to join our Commercial Division. The role will be based at our head office and reports to the Commercial Manager.

This position plays a key role in all the financial planning processes. The individual will be responsible for engagements, analyzing results with trends, and reporting on monthly SKUs.

Minimum Requirements    

• Tertiary finance-related qualification.Preferably, but not limited to, CA or CIMA.
• Minimum of 3-5 years relevant experience
• Analytical
• Computer literate / Excel proficient - advanced
• Hands-on exposure to report writing
• Application of strategic management accounting principles

Duties & Responsibilities    

• Budget & Forecast
• Support the Management Accountant with the execution of all financial planning processes (i.e. budget, rolling forecasts, financial modeling).
• Results Analysis and Reporting
• Prepare detailed analysis of Sally, Tally and Trade Spend for the period/s concerned with commentary.
• Analyze the results of predetermined promotions and analyze differences (Tracker)
• Perform monthly SKU and customer analysis on volume, price, and deal analysis.
• Perform brand monthly analysis by comparing actual to PY/forecast and performing GMVA analysis on the brand.
• Make recommendations and implement changes to the current promotion, rebates and customer spend ways of working
• Monitor performance against financial and non-financial company targets in a prompt and timely manner in collaboration with line managers (ie dashboard/scorecard).
• Analyze results with Trend Analysis on all relevant spending & KPIs.
• Benchmarking of KPIs vs other RCL BUs.
• Business Partnering
• Support continuous improvement projects and deliver on ad hoc information and analysis requests from Commercial and Other Siqalo functions.
• Form & manage the relationship with the Customer team to produce a detailed budget and spend analysis of the Net Sales.
• Engage with the Customer team with detailed analysis of the Trade Spend to enable improved efficiencies and profit-enhancing opportunities.
• Engage with the RCL Commercial team to create reports that provide meaningful analysis to enable improved efficiencies and profit-enhancing opportunities (NRM).

Closing Date: 23rd, March 2022