Monitor material and price variances Compare budget BOMS to actual budgets Report on monthly variances Investigate variances and develop SOPs required to prevent loss Budget development Analyse costing models Determine project budgets including all costs Testing actual costs vs budgets Monitor budget expenditure to determine any inaccurasies in forecasts Utilise target costing instead of...
This is an exciting opportunity for a seasoned cost accounting professional who thrives in a data-driven environment and has deep, hands-on experience with Activity-Based Costing (ABC) and Bills of Materials (BOMs). The successful candidate will play a key role in driving cost visibility, margin optimisation, and informed decision-making across the business. Key Responsibilities: - Design,...
World Class Manufacturing Company in Cape Town is seeking a qualified and experienced Cost Accountant. You will be reporting to the Costing Manager and will liaise closely with the procurement and production departments in order to monitor & report on the relevant management accounts. This will include Material Variances, Contract prices, Cost of labour, Cost of projects, Forecast of BOM costs...
Minimum Requirements: - Minimum 2–3 years’ experience in cost accounting or a similar role - Experience in an agricultural production environment is advantageous - BCom Degree or Finance Qualification - Own reliable transport - Strong Microsoft Excel skills, with ERP and BOM experience Duties & Responsibilities - Ensure accurate costing for farming and packing operations - Conduct cost...
Minimum requirements: - BCom Degree or relevant financial qualification, completed SAICA / SAIPA articles advantageous - 2 Years experience in cost accounting or a similar role and within the Agricultural industry will be advantageous - Strong proficiency in Microsoft Excel, with experience in ERP systems and BOM structures - Solid finance experience with a strong understanding of costing,...
A recent professional profile photo is to accompany your application EMPLOYMENT TYPE : Permanent / Temp SECTOR : Importing BASIC SALARY : Market Related START DATE : A.S.A.P / Immediate REQUIREMENTS: - Very strong Sage Evolution experience and knowledge - Advanced excel skills and experience - Matric - Tertiary qualification - Experience working with ERP systems. - 5 years experience as Stock...
POSITION OVERVIEW MCI is one of the fastest-growing tech-enabled business services companies in the USA, with a strong call center footprint and operations that extend across multiple countries. We deliver Customer Experience (CX), Business Process Outsourcing (BPO), and Anything-as-a-Service (XaaS) cloud technology solutions across a wide range of industries, including healthcare, retail,...
Responsibilities - Provide first‑level support for SAP Group Reporting (SGR) and IFRS workbook in SAP Analytics Cloud - Act as the focal person for Finance Objects: SAP S/4HANA, Chart of Accounts (CoA), Financial Statement Version (FSV), Profit Centre Hierarchies, Cost Centre Hierarchies, Cost Element Hierarchies, SAP Group Reporting (SGR), Consolidation Unit, attributes and flexible...
RESPONSIBILITIES: - Responsible for accurate costing for farming and packing operations - Perform cost analysis and reporting for farming and packing operations - Monitor and analyse inventory variances, production inefficiencies and wastage - Product costing and inventory reporting and maintenance - Management of inventory - Collaborate with the production and finance teams to develop and...
Requirements: - Relevant tertiary qualification in Cost and Management - Proven experience in cost and management accounting with a focus on stock control / warehouse - Advanced Excel skills (pivot tables, lookups, formulas, analysis tools). - Experience with Pastel Evolution will be highly advantageous. - Strong analytical skills and attention to detail. - Must currently reside in the Western...
Our client based in Worcester, Western Cape is seeking a detail-oriented and analytical Cost Accountant to join their dynamic team. The ideal candidate will have strong numerical accuracy, excellent Excel skills, and a proactive approach to problem-solving within an agricultural production environment. Our client has been in this industry for multiple generations and multiple years of compound...
Financial Accountant Position We are seeking a skilled Financial Accountant to join our team. In this role, you will be responsible for preparing annual budgets for selected entities, coordinating and managing the annual audit process, providing monthly reporting for designated entities, and implementing cost controls and monitoring...
Purpose of the Job The purpose of the Performance Reporting Accountant is to support the CFO and contribute to the effective performance reporting of the Group's financial results to various stakeholders, including the Board, Executive team, key stakeholders, and other business units. This role plays a vital role within the Finance department, reporting to the Projects and Performance Reporting...
A global leader in the Insurance industry is seeking a Financial Reporting & Business Controller to join their Cape Town finance team. This role partners with leadership to deliver financial insights, reporting, and analysis that drive strategic business decisions across international offices. Key Responsibilities: - Prepare and present financial results, forecasts, budgets & shareholder...
Responsibilities:Perform reconciliations between various systems Identify and report discrepancies on reconciliations Compile management reports Build front end reports, Connect statistical models Report on discrepancies and propose corrective actions Ensure implementation of corrective actions Manage cost allocations Build Automated analytical reporting Review and simplification of...
Are you looking for a new challenge? Do you have the skills and experience to take your career to the next level? The Regional R2R Process Owner is the primary owner of the R2R end-to-end value chain across MEA with the overall goal of delivering services while ensuring quality and cost effectiveness. **Key Responsibilities- Acting as the primary interface between the Service Providers and the...
LOCATION Cape Town, ZA JOB TYPE Full-Time PAY TYPES Salary POSITION OVERVIEW MCI is one of the fastest-growing tech-enabled business services companies in the USA, with a strong call center footprint and operations that extend across multiple countries. We deliver Customer Experience (CX), Business Process Outsourcing (BPO), and Anything-as-a-Service (XaaS) cloud technology solutions...
We are seeking an experienced Financial Reporting & Record-to-Report (RTR) Manager to lead financial reporting accuracy, controls, and service delivery across multiple agencies within a Shared Service Centre environment. This role partners closely with local agency teams, Commercial Finance Business Partners, and Group Finance to ensure financial results are complete, compliant, and delivered to...
Requirements: - Relevant tertiary qualification in Cost and Management - Proven experience in cost and management accounting with a focus on stock control / warehouse - Advanced Excel skills (pivot tables, lookups, formulas, analysis tools). - Experience with Pastel Evolution will be highly advantageous. - Strong analytical skills and attention to detail. - Must currently reside in the Western...
Job Purpose:As the SVL Reporting Analyst, you will support the Accounting & Reporting Manager in the preparation, analysis, and delivery of accurate and timely financial reports. Your role will involve gathering, consolidating, and analyzing financial data, ensuring consistency and compliance with accounting standards. You will assist in the preparation of key financial statements, management...