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Group Finance Costing / Systems Commercial Manager

Southern Suburbs

REQUIREMENTS

Matric, Degree in Finance, Accounting, Business Administration, or related field

Strong management accountant skills, with a minimum of 5 years experience in a senior accounting role for a manufacturing business, including prior experience in activity-based costing

Excellent project management skills & experience managing complex projects

Advanced proficiency in Microsoft Excel and financial modelling

Proven experience in tender management and preparation, demonstrating great attention to detail and accuracy in all tasks and deliverables

Good practical business and financial decision-making skills

Ability to multitask and prioritise tasks effectively in a fast-paced, dynamic environment

IT proficiency in Microsoft Teams, Outlook, and PowerPoint

Willingness to develop a deep understanding of our product offering

Excellent organisational skills to meet goals and set priorities, including the ability to work under pressure and in new environments

Ability to deal with operations across the globe in different languages with different cultures and time zones

Strong communication and interpersonal skills, with the ability to collaborate cross-functionally and lead a small team

DUTIES

Team Management: Lead and manage and provide guidance for a team of two to ensure objectives are met effectively.

Tender Management: Demonstrate meticulous attention to detail in coordinating and completing global tenders for apparel retailers.

Cost Management:

Ensure the upkeep of essential input cost metrics across all production facilities.

Validate adherence to Group frameworks for overhead cost allocation across all global operations.

Update raw material costs, labour, and overhead recovery rates annually based on approved expense budgets and capacity plans for all production facilities.

Quarterly review of performance against the recovery rates, based on actual quarter-end results, to evaluate the necessity for recovery rate adjustments.

Oversee the preparation of quarterly cost driver schedules, encompassing both macro and local economic impacts, to be presented for:

Incorporation into all bi-annual and annual contract price adjustments.

Consideration by senior management in Group forecasting.

Project Management:

Manage RFID and Variable Data programme roll-outs, ensuring successful implementation and timely delivery.

Manage the development and deployment of new costing modules across the group.

Financial Analysis:

Ensure tender award pricing is adhered to in respective supply regions, with any deviations falling within specified mandates.

Estimate Forward Exchange Contract requirements for RFID inlay purchases on a quarterly basis.

Salary: R negotiable dependent on experience

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Group Finance Costing / Systems Commercial Manager jobs in Southern Suburbs

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