Junior Management Accountant Job Job Details | O&L

hartlief continental meat products - windhoek, namibia

a month ago


Grade : C4

Department : Finance

Line Manager : Izak Francois Jacobus Van Der Merwe


PURPOSE OF THE POSITION:


To provide management with accurate and timely management accounting information, interpretation of information relating to financial and business management, and to facilitate the company in reaching financial and non-financial goals.


MINIMUM QUALIFICATION & EXPERIENCE REQUIREMENT:


  • Degree in Management Accounting or Financial Accounting
  • 3 -5 years relevant management accounting experience in FMCG industry.
  • Knowledge of SAP, Accounting and financial business concepts,
  • Advance MS Office and analysis tools (Power BI etc.).


KEY JOB OUTPUTS:


  • Prepare and present regular sales trend analysis to identify opportunities for revenue growth.
  • Prepare detailed financial reports on sales performance, including variance analysis.
  • Provide financial insights to support strategic sales initiatives and campaigns.
  • Assist in the interim and annual budgeting processes for the organisation and also the execution thereof.
  • Manage, monitor and influence the process of cost control for the entire business, by guiding and advising Cost Centre controllers on new budgeting techniques, efficient planning and cost control.
  • Develop Key Performance Indicators for the relevant sections of the organisation and measure performance on a monthly basis.
  • Create and change Master Data records (on SAP for all business units) and new Bill of Materials.
  • Provide oversight with the SAP controlling month-end procedure to ensure that it is executed timely and accurately within the agreed upon timelines.
  • Assist monthly production stock takes on an ad-hoc basis where necessary and assist with asset verifications.
  • Compile monthly reports on Raw Material Spend reporting and analyse the price increases of ingredient and packaging suppliers.
  • Ensure performance standards are on world-class benchmark and manage business development by conducting research into new cost and management accounting practices.
  • Supervise and manage team performance by completing the annual KPI agreement for subordinate(s) and providing regular performance evaluations.

Due Date: 22 October 2024



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Applicants meeting our requirements are invited to apply. O&L Group of Companies is an Equal Opportunity Employer.

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