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Manager Management Accountant

Manager Management Accountant

SasolSecunda, ZA
17 days ago
Job description

Job title : Manager Management Accountant

Job Location : Mpumalanga, Secunda

Deadline : October 12, 2025

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Purpose of Job

  • To ensure effective, accurate and timely reporting to internal stakeholders. Support the cost and profit centre Managers with financial analysis and intelligence in a proactive way;
  • To provide continuous input into financial and business decision-making at an operational level;
  • To provide accurate and timeous financial and management accounting reports. Support the day to day execution of financial related activities;
  • To apply relevant policies, procedures and ensure compliance to internal controls;
  • To support Senior Mgr in providing management accounting support to allocated functions;
  • To manage team to ensure set goals are achieved.
  • Key Accountabilities

  • Present and confirm the accuracy and completeness of SAP data;
  • Prepare SAP journals to ensure correct cost allocation between GL account;
  • Prepare detail cost information to enable the managing of the costs / budgets;
  • Prepare monthly analysis of cost centres to identify areas of concern to be addressed;
  • Generate detail monthly cost reports with variance explanations;
  • Evaluate significant contracts for unusual accounting transactions;
  • Prepare and analyses financial information received for budgets and forecasts;
  • Perform variance analysis of expenditure against budget, prior year and forecast;
  • Prepare 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;
  • Maintain SAP structures and prepare monthly cost report to align with BU / value chain requirements and make budget changes accordingly;
  • Evaluate completeness of monthly cost and create provisions & accruals were necessary;
  • Reconciliation of monthly SAP and Management reporting results;
  • Tracking of financial and operating results against KPIs to be reported;
  • Prepare variance analysis of current results against annual budget, prior year and forecasts;
  • Maintain cost and profit centre structure within SAP to ensure alignment with BU / value chain / area requirements;
  • Prepare and review data in TM1 management reporting system (PVPY, Functional cost, CSR etc);
  • Manage the Recovery model for allocated costs and other function income as relevant.
  • Formal Education

  • University Bachelors Degree in Finance or Other
  • Working Experience

  • Experience : 9+ relevant years
  • Accounting / Financial Services  jobs
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