Manufacturing Financial Manager (Costing and Mange

Manufacturing Financial Manager (Costing & Production), Piet Retief, Rneg + Ben

·         Bachelor's Degree in Accounting, Finance, Commerce or a related field.

·         Advanced Microsoft Excel skills.

·         Proficiency in financial reporting systems and relevant financial management tools.

Minimum Experience Required

·         5–10 years' progressive experience in finance and accounting.

·         Minimum 3–5 years' experience in a Financial Management position within a manufacturing environment.

·         Strong experience in

·         Manufacturing cost accounting

·         Budgeting and forecasting

·         Financial analysis

·         Inventory management

·         Management reporting

·         Cost and variance analysis

·         Prepare and manage annual budgets, forecasts and financial plans for the particle board production line.

·         Monitor and analyse production costs, including raw materials, utilities, maintenance and manufacturing overheads.

·         Identify manufacturing cost variances and provide recommendations for cost reduction, operational efficiencies and improved profitability.

·         Prepare accurate monthly, quarterly and annual financial reports and management accounts.

·         Ensure accurate inventory valuation and cost accounting for raw materials, work-in-progress and finished goods.

·         Manage cash flow, working capital and financial risks.

·         Oversee accounts payable, accounts receivable and general ledger functions.

·         Coordinate and support internal and external audit processes.

·         Develop financial models and provide financial evaluations for capital expenditure and operational improvement projects.

·         Partner with operational management to improve financial performance, cost control and manufacturing efficiencies.

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