Management Accountant

Finance & Accounting
Gaborone – South-East – Botswana

Our client in the manufacturing industry is looking for a highly motivated and self-driven individual to join their team. This is a highly technical position tasked with analyzing financial data in the production environment and reporting to management for efficient planning and decision making.
 
Reporting to the Finance Manager, you will be responsible for technical management accounting, analysing variances, cost-efficiency analysis, presenting costing reports, review supplier costing, assist in forecasting & budgeting.
 
Key Roles and Responsibilities
  • Assist in preparation of forecasts and annual budget
  • Preparation of monthly management results per Group standards
  • Variance analysis
  • Product analysis
  • All Material analysis
  • Review charges to suppliers & customers
  • Presenting management with cost center reports on a monthly basis
  • Presenting quality costing reports
  • Review daily scrap recording & scrap sales
  • Analysis of scrap recording
  • Review daily order requests
  • Ensure Commercial processes are adhered to
  • Analysis of processes in respect to cost efficiency and security (purchase, payroll, goods receiving, overtime etc.)
  • Assist with various other tasks as and when required
 
Qualifications and Experience
  • Relevant Degree (Accounting / Finance)
  • Professional Qualification (CIMA, fully qualified)
  • Minimum 3-5 years’ experience in a production based environment
  • Excellent written and oral communication skills, and strong technology orientation
  • Advanced Excel skills
 
Desirable Competencies
  • Ability to work independently
  • Attention to detail
  • Reliable and conscientious  
  • Adaptable to changing work demands