Management Accountant FTC at RCL Foods

Job Description    

The role requires a self-starter with strong analytical ability. The Management Accountant will be driving the process of collating data and automating operational KPI’s and deliver insightful analysis, drive process improvement (operations and reporting) in line with the RCL strategy and ultimately maximize business value.

Minimum Requirements    

• Minimum B.COM Accounting/Management Accounting (non-negotiable)
• At least 2 years operational cost and management accounting experience. 
• Strong knowledge and experience with data reporting tools, including Microsoft PowerBI.
• Proficiency in Microsoft Office (Word, Excel, Outlook).
• SAP and Syspro experience ideal.

Duties & Responsibilities    

• Through close interaction with senior management, commercial and financial accounting teams, operations, and other functional stakeholders, deliver on the following:

DATA COLLECTION FOR KEY KPI REPORTING

• Work closely with team members to collect data and execute the company’s reporting requirements.
• Analyze business requirements and processes, recommending improvements to management and executives.

REPORTING & AUTOMATION OF KPI’S

• Drive complete, accurate and timeous operational KPI reporting by ops teams.
• Share relevant data with management teams to enable reliable business decision making.
• Develop and automate daily, weekly, monthly performance Dashboards & Trackers.
• Drafting inputs to flash reporting, dashboards, variance analysis reports & commentary Savings pipelines tracking and reporting
• Draft deliverables including quantitative analysis and explanations for deviations against demonstrated norms.
• Ad hoc reporting where required.

DOCUMENTATION OF IMPLEMENTED PROCESSES

• Create and maintain documentation, including Standard operating procedures, design specifications, requirements, and user manuals.
• Ensure that the organization’s data processes are streamlined and efficient.

COST CENTRE MANAGEMENT / SYSTEM MAINTENANCE

• Overall cost centre management and maintenance
• Cost reviews and Variance analysis
• Empower cost centre owners to manage their spend through maintenance, development, and monitoring of appropriate trackers.
• Identification and management of cost saving opportunities Tracking cost and efficiency initiatives Month-end close reviews.
• Review and maintain rate tables in the ERP where required.