Management Accountant: Strategy Reporting
Overview
RCL FOODS is a deeply rooted South African food manufacturer that produces some of the country’s most-loved brands. The role will be based in Westville and reports to the Commercial Executive, requiring Commercial Management Support and performing a co-ordination and consolidation role at a Group level.
Requirements
- BCOM (Hons) / CIMA or Qualified CA (SA)
- 1 - 2 years post article experience
- 2 or more years management accounting experience
- Computer literacy (SAP and MS Office skills prerequisite)
- Report writing
Responsibilities
- Perform a Consolidation Role: Preparation and collation of RCL Food Division reporting requirements and analysis & provide support into the Group consolidation process
- Compile monthly consolidated performance reports
- Compile monthly reporting pack for the Value-add Business (VAB) Exec meeting
- Compile quarterly Board Reports
- Compile performance overview presentation for RCL Board meetings
- Support & coordinate the quarterly forecasting processes, annual target and 5 year business plan for VAB Division
- Consolidate & compile the Quarterly forecast report & presentation
- Consolidate & compile the Target/Q0 Board pack for VAB Division
- Consolidate & compile the 5 year Business Plan pack for VAB Division
- Provide ad hoc support to the full Commercial team
- Provide ad hoc support to the Group Finance team
- Update Commercial Calendar and communicate key dates to Commercial team
How to apply
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