Management Accountant

Recruiter
KingsleyIrons Recruitment
Location
Johannesburg, South Africa
Salary
Competitive salary
Posted
17 Oct 2019
Closes
16 Nov 2019
Ref
2338738
DESCRIBTION/SYNOPSYS:
SA's leading solutions provider to the Retail sector is expanding their finance team and is looking for an experienced Management Accountant. The successful candidate will have exposure to all aspects of a financial department and will have the ability to analyse and interpret information and report your findings to management for decision making.

MINIMUM REQUIREMENTS:

- Completed Bcom degree Essential
- CIMA/Studying towards beneficial
- 3 - 5 years' experience in a similar position
- Sound understanding of cost and management accounting practices and principles
- Advanced Excel Skills (Pivot tables, V Look-Ups)
- Meticulous with regards to attention to detail
- Good report writing and communication skills
- Proactive and self-motivated
- Ability to operate under pressure and meet tight deadlines
- Great interpersonal skills and team player

RESPONSIBILITIES:

- To analyse past results and forecasting future outcomes
- To maintain existing cost metrics and models and assist in developing new metrics
- To build financial models to assist business units in decision making
- To assist business unit owners in understanding the impact of different decisions
- Budgeting and forecasting:
- Assisting business in updating and submitting monthly rolling forecasts
- Assisting with the preparation of budget templates for the business
- Providing guidance to budget owners to complete their budgets
- Ensuring budgets are completed within timeframes stipulated by the group and updated within the templates provided by finance
- Monthly cost metrics reports
- Calculating and monitoring business specific cost metrics
- Analysing and interpreting these for business
- Developing reports around cost drivers and benchmarks
- Performance analysis:
- Revenue/GP analysis and assessment
- Product performance assessment
- Merchant base analysis
- Mergers & Acquisitions

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