Budgeting and Quarterly Cost Analysis Monitor and report on Management Accounts and trends in relation to overall strategies monthly. Co-ordinate and control the annual Budgets (including departmental budgets and CAPEX) accurately and timeously. Report on the financial position and performance of the company at regular intervals. Prepare various profit forecasts during the year. Analyse trends in activities within the company and present possible solutions. Prepares and monitors operational budgeting requirements. Provides monthly details, variances in cost of sales vs budget, dry goods control and variances within the provision. Financial and Administration Processes All processes are completed accurately and timeously according to IFRS for SME and internal accounting procedures Checks and processes monthly inventory adjustments Ensures reconciliation for all write-offs of inventory is done and signed off Reconciles overhead recovery accounts on a monthly basis and calculates the necessary provisions Carries out monthly costing and overhead recovery processes and ensures costing of items are done correctly. Reviews accounting processes regularly and seeks continuous development of operational and financial processes. Ensures compliance with company accounting policies, IFRS for SME and internal control procedures Financial Support Provides a commercial financial service in order to deliver timely and accurate information Participates in management review meetings and decision making processes Assists with day to day problem solving Updates reports on under or over recoveries vs budget Financial Reporting To manage and facilitate the delivery of financial information to Management and Stakeholders, so that informed decisions can be made. Co-ordinates all reporting activities for the business including but not limited to: Management accounts, Gross profit analysis (including corrective actions), Expense tracking and monitoring Return of investment analysis, Working capital management cycle and CAPEX monitoring and implementation Appropriate Accounting Qualification (CIMA / CA) Minimum 5 years experience with minimum 2 years experience in Managerial position, with exposure to operations and manufacturing and must have experience in a costing environment.
