Manufacturing Financial Manager (Costing and Mangement Accounting)

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.