JD:

• Financial reporting on a monthly basis
• Analyse data and prepare meaningful commercial reports to operations management and head office corporate
• Review and investigate any discrepancies around costing
• Provide financial & KPI performance reporting
• Operational variance analysis including labour, variable, fixed and material cost variances
• Assist operations to identify gaps and drive performance
• Monthly P&L’s and management reports
• Maintenance of BOM’s, costings and routings
• Review and recommend opportunities to reduce expenditure and optimise efficiencies to improve profits
• Preparation of financial reports that summarize and forecast the organization's financial reports such as income statements, balance sheets, etc.
• Review and recommend opportunities to reduce expenditure and optimise efficiencies to improve profits.
• Costing & Budgeting
•  Monitor & Review Cashflow

Skills and Experience:

• Strong manufacturing industry experience
•  MBA/MCom - Finance
• Business partnering and strong stakeholder engagement skills