Key Responsibilities

Cost Analysis & Reporting

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  Analyse and monitor production and operational costs.
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  Prepare product costing and margin analysis reports.
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  Conduct cost variance analysis and identify cost-saving opportunities.
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  Assist with pricing reviews and profitability analysis.
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  Support landed cost calculations and imported stock costing.
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  Prepare management reports and financial insights for decision-making.

Stock Management

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  Perform monthly stock reconciliations and inventory analysis.
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  Monitor stock adjustments, losses, and inventory variances.
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  Support cycle counts and inventory control processes.
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  Work with operations teams to improve inventory accuracy and reduce waste.

Budgeting & Forecasting

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  Assist with budgeting and forecasting processes.
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  Develop productivity and costing models.
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  Analyse labour and machinery efficiency trends.
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  Provide scenario modelling and financial impact analysis.

Collaboration & Compliance

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  Work closely with Procurement and Finance teams to assess margin risks.
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  Support new product costing and launch feasibility analysis.
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  Ensure compliance with financial controls, policies, and procedures.
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  Assist in improving financial processes and reporting systems.

Requirements

Qualifications

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  Relevant B.Com Degree
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  CIMA qualification advantageous

Experience

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  Minimum 3 years’ experience in a cost management accounting role within a manufacturing environment
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  Experience with imported stock and landed cost models preferred

Technical Skills

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  Advanced Microsoft Excel skills
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  ERP systems knowledge
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  Data analysis and reporting skills
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  Knowledge of BI tools
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  Understanding of costing methodologies and inventory management

Key Competencies

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  Strong analytical and problem-solving skills
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  High attention to detail and accuracy
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  Excellent communication and interpersonal skills
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  Ability to work under pressure and meet deadlines
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  Strong organisational and planning abilities
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  Proactive and results-driven approach
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  Ability to collaborate across departments