Manufacturing Financial Manager (Costing and Mangement Accounting)

SUMMARY:
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POSITION INFO:
Manufacturing Financial Manager (Costing & Production), Piet Retief, Rneg + Ben · Bachelor's Degree in Accounting, , Commerce or a related field. · Advanced Microsoft Excel skills. · Proficiency in financial reporting systems and relevant financial management tools. Minimum Experience Required · 5–10 years' progressive experience in finance and accounting. · Minimum 3–5 years' experience in a Financial Management position within a manufacturing environment. · Strong experience in: · Manufacturing cost accounting · Budgeting and forecasting · Financial analysis · Inventory management · Management reporting · Cost and variance analysis · Prepare and manage annual budgets, forecasts and financial plans for the particle board production line. · Monitor and analyse production costs, including raw materials, utilities, maintenance and manufacturing overheads. · Identify manufacturing cost variances and provide recommendations for cost reduction, operational efficiencies and improved profitability. · Prepare accurate monthly, quarterly and annual financial reports and management accounts. · Ensure accurate inventory valuation and cost accounting for raw materials, work-in-progress and finished goods. · Manage cash flow, working capital and financial risks. · Oversee accounts payable, accounts receivable and general ledger functions. · Coordinate and support internal and external audit processes. · Develop financial models and provide financial evaluations for capital expenditure and operational improvement projects. · Partner with operational management to improve financial performance, cost control and manufacturing efficiencies.