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Senior Management Accountant Sec Functions

Senior Management Accountant Sec Functions

SasolSecunda, ZA
9 days ago
Job description

Job title : Senior Management Accountant Sec Functions

Job Location : Mpumalanga, Secunda

Deadline : October 19, 2025

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Purpose of Job

  • Ensure that sound financial management and reporting practices are implemented and applied in the Business Unit.
  • Ensures effective, accurate and timely reporting to internal stakeholders.
  • Participates and provides input in business decision making, financial management of the business unit and also ensure the effective management of the financial people.
  • Support the cost and profit centre managers with financial analysis and intelligence in a proactive and positive / critical attitude to facilitate decision making as well as to evaluate the effect of decisions made.
  • Key Accountabilities

  • Analyse pricing & volume variances compared to budget or forecast.
  • Processes sales documentation and issues invoices.
  • Variances on pricing and volumes reconciled and explained.
  • Accurate cash flow forecasts presented within agreed deadlines.
  • All supporting documentation on hand.
  • Sales recorded and updated on system.
  • Prepare mass balancing and reconciles gains / losses.
  • Prepare pricing, volume and quality variances.
  • Calculate provision for obsolete inventory.
  • Gains / losses recorded and reconciled on a monthly basis.
  • Variances on pricing and volumes reconciled and explained.
  • Inventory performance measured against working capital targets.
  • Value and volume of inventory known and understood.
  • Dead / slow moving stock identified and correctly valued or written off.
  • Present and confirm the accuracy and completeness of SAP data to cost centre owners.
  • Prepare SAP journals to ensure correct cost allocation between GL accounts and cost centre's.
  • Prepare detail cost centre information to enable cost centre owners in preparing and managing their costs / budgets.
  • Prepare monthly analysis of cost centres to identify areas of concern to be addressed by cost centre owners / BU management.
  • Guidance to cost centre owners on financial decisions including scenario analysis to inform business decisions.
  • Prepare and analyses financial information received for budgets and forecasts.
  • Perform variance analysis of expenditure against budget, prior year and forecast.
  • Give guidance to cost centre owners in terms of budget and forecast trends and requirements.
  • Support finance team in preparing BU / value chain results for budget presentations and quarterly BU Exco forecast presentations.
  • Compare budget and forecast information between different areas to determine and establish best practices.
  • Perform biannual impairment reviews for relevant CGU’s.
  • Prepare GMO / monthly forecast for the BU / value chain, and analyse for reasonableness.
  • Maintain SAP structures to align with BU / value chain requirements and make budget changes accordingly.
  • Prepare daily, weekly and / or monthly cost reporting of the BU / value chain / area results.
  • Provide detail information regarding price and volume variances to cost centre owners.
  • Evaluate completeness of monthly cost and create provisions were necessary.
  • Prepare monthly reconciliations / schedules for GL accounts under their control.
  • Reconciliation of monthly SAP / HFM and BW / Management reporting results.
  • Tracking of financial and operating results against KPIs to be reported to cost centre owners.
  • Prepare variance analysis of current results against annual budget, prior year and forecasts.
  • Provide continuous training to cost centre owners in terms of cost awareness, optimization and available SAP cost reports.
  • Maintain cost and profit centre structure within SAP to ensure alignment with BU / value chain / area requirements.
  • Maintain WBS and / or internal order structure in alignment with BU / value chain / area requirements.
  • Maintain BW structure to align with BU / value chain / area requirements.
  • Identify HFM improvements and changes required for BU.
  • Prepare data in TM management reporting system.
  • Prepare BU / value chain data in Ten Year Model (FST).
  • Formal Education

  • University Bachelor's Degree in Finance or related qualification
  • Working Experience

  • Experience : 6+ relevant years
  • Certification

  • CA(SA) will be advantageous
  • Accounting / Financial Services  jobs
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    Management Accountant • Secunda, ZA

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