Management Accountant
Vacancy at a glance
Confirm details and submission instructions on the original advert.
Overview
RCL FOODS is seeking a versatile and commercially astute Management Accountant to join our Speciality team. The purpose of the role is to provide accurate, timely and commercially insightful financial information that supports operational decision-making, financial planning, cost control and performance improvement.
Requirements
- Preferably a CIMA or CA(SA) qualification
- 3 to 5 years of management accounting experience, including commercial costing and exposure to processing or manufacturing environments
- SAP experience is preferred
- Advanced Excel capability
- Exposure to Power BI or equivalent reporting tools
- Good knowledge of FMCG or manufacturing environment
- Ability to interact at a senior level
- Valid driver’s licence
Responsibilities
- Prepare accurate and timely monthly management accounts and financial reports
- Drive the operational month-end reporting process
- Analyse actual performance against budget, forecast and prior periods
- Prepare weekly and monthly performance dashboards and management reports
- Ensure financial information is consistent and reliable
- Support month-end, year-end and ad hoc financial reporting requirements
- Analyse financial and operational performance to identify key business drivers
- Coordinate the annual business planning, budgeting and quarterly forecasting processes
- Monitor and analyse operational costs
- Act as a trusted financial business partner to Operations, Commercial and other functional stakeholders
- Own and manage the end-to-end month-end stock count process
How to apply
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