Management Account - Johannesburg, South Africa - Recruitment Matters Africa

Recruitment Matters Africa

Verified Company

Johannesburg, South Africa

1 week ago

Posted by:

Thabo Mthembu

beBee Recruiter

Description

Our client is looking for a Management Accountant.

The position is commercial and very broad, ranging from production reporting to profit and loss reporting for specific business segments to valuation modeling for M&A.

Responsibilities:

Monthly:
Prepare Company P&Ls and Management reports with detailed commentary and analysis
Analysis of P&L's and supply feedback to Executive committee members
Preparation and analysis of renal comodata compliance
Preparation of monthly CET analysis
Preparation and submission of month end divisional reporting via TM
Calculation of monthly management fee
Completion of monthly GLOBE files for Non-SAP entities
The completion of month end controlling for company 502 and 50
Ensure month end reports as required are completed accurately and within the required deadlines
Analyze and report on production variances for the Renal business
Quarterly:
Participation in business reviews with regional managers
Participation in business reviews with business unit heads
Preparation of 3 step model for company 50
Regular monitoring of investment results actual vs target set
Critical analysis of all costs and advising management of major deviations
Critically analyzing all SBA performances with specific reference to margin development and quantity / pricing effects and reporting on these developments
Assist the CFO as directed in the preparation of any presentations that may be required by the CFO
Assist where necessary regarding information required for the annual audit.
Report on and communicate sales development to Zambian colleagues on a weekly basis
Monitor margin development
Analise new investment opportunities including new renal units, acquisitions, and report on key financial ratios

Key Skills:

Strong mathematical and analytical aptitude,
Exceptional attention to detail,
Superb leadership, organizational, and problemsolving skills,
Excellent collaboration and communication abilities,

Qualifications:

CA (SA) or CIMA or ACCA
Seven years post qualification experience
Experience within a large corporate environment
Experience with manufacturing
Demonstrable ability to communicate at various levels of the organization and crossfunctionally.
BBBEE is not applicable.