Reporting to the Financial Manager, you will be responsible for developing, managing, and improving the budgeting, forecasting, and reporting process of Lotus SA Manufacturing.
Responsibilities:
- Provide financial reports and interpret financial information to the Financial Manager while recommending further courses of action.
- Analyze costs, pricing, variable contributions, sales results, and the company's actual performance compared to the business plans.
- Investigate the variances versus budget and versus previous year.
- Conduct reviews and evaluations for cost-reduction opportunities.
- Continuously improve and implement reporting standards (for example, the use of KPI's, efficiency in reporting).
- Create monthly reports.
- Liase with auditors to ensure appropriate monitoring of company finances is maintained.
- Provide monthly updates on financial system to all assets and liabilities held in foreign currency.
- Ensure that budgets are consistent/in line with actual sale/cost development, market conditions, strategic and operational actions planned.
- Ensure asset register is up to date, with correct allocations, projects, and depreciation.
Minimum Requirements:
- A Tertiary Financial qualification (CA/SAICA/CIMA).
- 5 years proven working experience as a financial accountant.
- Efficient: performing and functioning effectively with the least waste of time and effort.
- Excellent administrative, planning, coordinating, and organizing skills.
- Leadership skills.
- Analytical and problem-solving skills.
- Communication skills, both verbal and written.
- Computer literate.
- Interpersonal skills.
Ons aanbod:
- De kans om mee te bouwen aan een groeiende, internationale omgeving.
- Deel uitmaken van een ambitieus en gedreven team vol talenten.
- Veel leer- en groeikansen in de wereld van Category Management.
- Nauwe samenwerkingen met verschillende stakeholders in de groep.
- Een bedrijfscultuur waar passie, team spirit en open dialoog de belangrijkste drijfveren zijn.
- Een aantrekkelijk salarispakket, inclusief extralegale voordelen.
- En uiteraard: elke dag koekjes.
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