Superintendent Management Accountant at talentCRU Proprietary Limited

About the job
The suitable incumbent for this position, will be responsible for supervising and directing the management accounting team, as well as coordinate the annual forecasting, budgeting and planning process.

Requirements

• B. Compt (Hons) Accounting/CTA
• Knowledge of SAP
• Chartered Accountant (SA)
• Minimum of five years direct accounting experience
• Minimum 2-4 years’ experience with a Public Accounting firm would be advantageous

Responsibilities

• Supervising and directing the preparation of financial and management accounting reports
• Managing and consolidating annual budgets based on business planning horizons and ensuring that the plan is appropriately stretched and aligned to business production plans
• Managing and consolidating periodic rolling forecasts covering production volumes, revenue, cost, margin and profitability as informed by monthly forecasting in place
• Communicating the analysis and drawing insight and highlighting areas where performance targets are not achieved
• Ensuring that planned data that includes projection of costs, performance as well as delivering an impact analysis on how the market economic drivers will impact the business plan
• Providing input into risk analysis to the business strategic objectives and identify areas for improvement
• Analyzing of variances and other analysis of performance against plan in order to assist line management with financial control as and when required
• Assisting the line Manager in Preparing Exco and Board packs
• Managing and reviewing posting of journals including accruals and provision for period closure process
• Attending to all ad-hoc matters relating to the financial and management section