This large, longstanding, manufacturing concern, supplier locally and internationally seeks a strong, financially astute Manager to focus on financial planning + analysis for this ever growing business. Reporting to the CFO, based at the Head Office, you will focus on the following areas:

• Profitability and Analysis:
• Product margin analysis.
• Product profitability and return on capital employed.
• Profit review and analysis of variances against forecast.
• Ad-hoc evaluations.
• Automation and innovation.
• Forecasting and budgeting:
• Multi-year business plans.
• Annual budgets.
• Regular profit and working capital forecasting.
• Cost-out program.
• Product costing and cost control:
• Working with operations management on controlling manufacturing costs and standardising on best practice.
• Stock valuation.
• Systems design and implementation.
• Ad-hoc evaluations.
• Capital project expenditure feasibility.
• Commercial evaluations of supplier and customer relationships .
• Information System design, integration and implementation:
• Product costing.
• Team management.

Minimum Requirements:

• Qualified CA or CMA plus minimum 5 years post-qualifying experience in management accounting and cost control.
• Strong manufacturing background.

Please note, if you have not had a response from us within 30 days after the closing date, kindly accept that your application has been unsuccessful.

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