Cost Controller - Queenstown

Twizza • Other • Komani, Eastern Cape, South Africa • $300 - $400 / year • 2h ago

Twizza is the fastest growing, affordable, quality beverage company in South Africa supplying local markets and selected neighboring countries from our manufacturing facilities in Queenstown, Middelburg (Mpumalanga) and Cape Town. We are a passionate, innovative, and entrepreneurial organization committed to excellence, collaboration, transparency, respect, and inspiration.We are looking for a cost controller to provide a comprehensive administrative support function as a Cost Controller to the Cost & Management Accountant. This entails:• Providing timely and accurate information for the preparation and distribution of management reports• Ensuring housekeeping of the ERP system.• Ensure the accurate representation of our product costings through accurate capturing and bill of material reviews and adherence to Standard Operating Procedures (SOPs).• Contributing to the effective management of our stock with cyclical stock verifications.

Key Performance Drivers

Costing and Systems function by ensuring daily processing of production is posted on time.
Daily processing of production in line with SOP deadlines.
Ensuring that Bill of Materials are accurate and amended upon requests and in line with relevant SOP’s.
Receipting/transferring of raw materials on BC to ensure accuracy of product costing.
Processing of raw material invoices and ensuring supplier’s statements are in balance at month end.
Housekeeping of BC to ensure that all old transactions are clean for stock counting as well as product accuracy.
Stock Management by ensuring that cyclical stock counts are in line and all variances are investigated and managed
Executing cyclical stock counts in line with SOP’s with Supply Chain department.
Ensuring that stock balances reconcile to BC weekly and monthly, ensuring we maintain a live ERP system.
Report Management by ensuring that all reports are accurate, and all deadlines are met as required
Assist with the weekly and monthly information used by the Cost & Management Accountant to distribute management reports as per committed deadlines.
Variance analysis on weekly & monthly information to support submissions.
Assist with the month end processing of information to ensure month end management packs are distributed in line with committed deadlines.
Financial forecasting and budgeting and to be part of all preparations and forecasting
Assist in the preparation of annual plant budgets
Assist in financial forecasting
Collation of all information and presentation in correct formats.

Qualification:

Grade 12

BCom Accountant or Cost and Management Qualification

Experience

Must have 3 years of experience within the following:

Production Costings

Core /Technical Business Knowledge

Ability to handle pressure and manage multiple issues simultaneously
Strong communication skills and ability to influence outcomes at all levels and across disciplines
Strong ability to use Microsoft Office, particularly Microsoft Excel.

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