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  • Posted: Jul 2, 2021
    Deadline: Not specified
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    RCL FOODS is a leading African food producer in South Africa with a market capitalisation of R13 billion and employing more than 20 000 people in operations across South and Southern Africa. We manufacture a wide range of branded and private label food products which we distribute through our own route-to-market supply chain specialist, Vector Logistics. ...
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    Management Accountant

    Job Description    

    • At RCL FOODS we see & do things differently, we think bigger, work smarter, and as a team collectively work towards achieving our ambition; more food to more people, more often! The Talent Acquisition Team is recruiting for a Management Account.

    The role will be situated within the Baking Division and report to the Commercial Manager. This role is based in Centurion. The ideal candidate will be someone that has the ability to work under pressure and meet stringent deadlines as well as being an analytical thinker

    This role will be dealing with key issues in providing support and technical input to the commercial and operations teams to deliver insightful analysis, drive process improvement (operations and reporting) in line with the RCL FOODS strategy and ultimately maximize business value.
    Minimum Requirements    
    Skills & Knowledge:

    • IFRS
    • Valuation principles
    • Understanding of financial modeling principles an advantage
    • Understanding of IT Systems (SAP, BI Cube, Microsoft Office suite)
    • Verbal and written communication
    • Computer literacy (MS Office and especially proficiency in Excel & PowerPoint)

    Minimum Requirements

    • CA (SA) - Qualified OR CIMA
    • FMCG/ Manufacturing experience
    • SAP experience (Advantageous)

    Duties & Responsibilities    
    CAPEX MANAGEMENT

    • Review all capex applications for the assigned factories prior to submission and provide commercial / business case input as appropriate
    • Coordinate post capex implementation reviews
    • Manage actual vs target vs forecast spend on a monthly basis

    COST CENTRE MANAGEMENT / MAINTENANCE

    • Overall cost centre management and maintenance
    • Accrual management
    • 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
    • Month-end close

    STOCK TAKE MANAGEMENT

    • Co-ordination and management of monthly stock take processes including variance analysis and reporting

    REPORTING

    • Weekly e-mail ( sales / order fill/ other tbc)
    • Drafting of flash reporting, dashboards, variance analysis & commentary
    • Savings pipelines
    • Sales analysis and launch post implementation reviews
    • Capex standstill
    • Driving the month-end timetable

    BUDGETING AND FORECASTING

    • Co-ordinate all factory level target setting / forecasting processes with key stakeholders including executive, demand planning, sales, HR and ops teams (cost centre owners)
    • Draft deliverables including quantitative analysis and explanations for deviations against demonstrated norms
    • Maintain / develop flexible and robust forecasting tools and models

    INFORMATION AND DATA MANAGEMENT

    • Drive complete, accurate and timeous operational and HR KPI reporting by ops teams
    • Share relevant data with management teams to enable reliable business decision making

    PROJECTS AND AD-HOC

    • Drive optimisation of current financial operations to realise strategic objectives of the business
    • Responsible for the implementation of SIA projects in areas of responsibility
    • Review of contract proposals for commercial sense

    TECHNICAL EXPERTISE

    • Provide expertise in management team meetings and recommend solutions based on findings
    • Provide technical expertise and training to internal customers and colleagues

    Method of Application

    Interested and qualified? Go to RCL Foods on rcl.erecruit.co to apply

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