Newly Qualified CA - Market Related Salary

Tuesday, 4 January, 2022
J.A.Z. Recruitment     071 405 6913

The main purpose of the position is to organise & oversee the commercial finance decision making processes, inclusive of planning, control & deviation analysis across functions.

The incumbent will be responsible for providing input into key strategic decisions & formulation of business strategies, supporting in sales department by conducting analysis of commercial opportunities & developing financial plans including budgeting & forecasting

Main duties:

  • Managing budget process for cost of goods sold
  • Assisting the reps and CFO with preparations and presentation of group budget
  • Liaise with sales team proactively on variances on gross profit percentages
  • Manages and controls monthly variances of cost of goods sold
  • Ensures all financial processes are completed accurately and timeously according to company accounting policies, IFRS for SME and internal accounting procedures
  • Ensures correct procedures are followed for all write-offs of inventory
  • Ensures overhead recovery accounts are reconciled and the necessary provisions have been calculated
  • Ensures monthly costing and overhead recovery processes have been carried out and costing of items are done correctly
  • Ensures commercial financial services are provided to delivery timely and accurate information
  • Participates in management review meetings
  • Ensures analysis of actual production cost vs budget is provided
  • Preparation of monthly management reporting packs

 Qualification & Experience:

  • BCom in Accounting
  • Newly qualified CA(SA) or;
  • CIMA with 2-3 years’ experience

 Skills & Competencies:

  • Advanced Microsoft Excel skills advantageous
  • Experience in manufacturing
  • Exposure to costing
  • Ability to build, influence and sustain relationships with all levels of the organization
  • Problem solving skills
  • Strategic thinking skills
  • Leadership skills
  • Time management skills
  • Ability to work under pressure
  • ERP system (SAGE X3) experience

 Submit a detailed CV and Qualifications to:

Please note that ONLY shortlisted candidates will be contacted.