Management Accountant: Strategy Reporting - Westville at RCL Foods

Job Description    

Are you ready for a new challenge in your career?

RCL FOODS is on the hunt for a qualified Management Accountant: Strategy Reporting to join theteam. The role will be based in Westville.

The role reports to the Commercial Executive and requires Commercial Management Support and perform a co-ordination and consolidation role at a Group level. 

Minimum Requirements    

• BCOM (Hons) /CIMA or Qualified CA (SA) 
• 1 -2 years post article experience.2 or more years management accounting experience.
• Computer literacy (SAP and MS Office skills prerequisite)
• Report writing

Duties & Responsibilities

Management Reporting                                                           

• Perform a Consolidation Role: Preparation and collation of RCL Food Division reporting requirements and analysis & provide support into the Group consolidation process
• Compile monthly consolidated performance reports.
• Compile monthly reporting pack for the Value-add Business (VAB) Exec meeting.
• Compile quarterly Board Reports.
• Compile performance overview presentation for RCL Board meetings.

5 Year Business Planning and Forecasting                                                                                          

• Support & coordinate the quarterly forecasting processes, annual target and 5 year business plan for VAB Division.
• Consolidate & compile the Quarterly forecast report & presentation.
• Consolidate & compile the Target/Q0 Board pack for VAB Division
• Consolidate & compile the 5 year Business Plan pack for VAB Division

Support

• Provide ad hoc support to the full Commercial team.
• Provide ad hoc support to the Group Finance team.

Other

• Update Commercial Calendar and communicate key dates to Commercial team.