Recruitment Description/ Key Accountabilities

Qualifications and Skills

Recruitment Description / Key Accountabilities

Ensure correct cost allocation in the various plant operations cost code objects; Perform Month end closure journals and required steps to ensure adequate financial reporting;

Execute various post month end reports such as but not limited to Plant Performance, Maintenance Report, Lifting costs, Recoveries;

Provide timely insight to management on status of budget, Monthly actual reporting including variance analysis on a consolidated level as well as per individual cost owners;

Budget and forecast process and reporting on a VP / Functional Head consolidated level, as well as per individual cost centre owners;

Assist with petty cash reconciliation and disbursement of funds to Operations Staff;

Responsible for the execution of SOX and other internal controls in area of responsibility also identifying areas of improvement;

Active participation and implementation of decisions relating to plant cost management;

Continuous Improvement on management accounting reporting process. 

Formal Education

University Bachelors Degree

Min Experience

Experience: 6+ relevant years

Professional Membership

Certifications

Licences

Behavioural (BC) |Technical (TC) |Leadership (LC)

BC_Optimizes Work Processes

TC_Financial Analysis

BC_Business Insight

TC_Financial Planning and Reporting

BC_Manages Complexity

TC_Analyse Alternatives and Recommend Solutions

BC_Plans and Aligns

TC_Financial Accounting

TC_Compliance Management

BC_Ensures Accountability