RCL FOODS is on the hunt for a qualified Management Accountant: Strategy Reporting to join theteam. The role will be based in Westville.
The role reports to the Commercial Executive and requires Commercial Management Support and perform a co-ordination and consolidation role at a Group level.
Minimum Requirements
BCOM (Hons) /CIMA or Qualified CA (SA)
1 -2 years post article experience.2 or more years management accounting experience.
Computer literacy (SAP and MS Office skills prerequisite)
Report writing
Duties & Responsibilities
Management Reporting
Perform a Consolidation Role: Preparation and collation of RCL Food Division reporting requirements and analysis & provide support into the Group consolidation process
Compile monthly consolidated performance reports.
Compile monthly reporting pack for the Value-add Business (VAB) Exec meeting.
Compile quarterly Board Reports.
Compile performance overview presentation for RCL Board meetings.
5 Year Business Planning and Forecasting
Support & coordinate the quarterly forecasting processes, annual target and 5 year business plan for VAB Division.
Consolidate & compile the Quarterly forecast report & presentation.
Consolidate & compile the Target/Q0 Board pack for VAB Division
Consolidate & compile the 5 year Business Plan pack for VAB Division
Support
Provide ad hoc support to the full Commercial team.
Provide ad hoc support to the Group Finance team.
Other
Update Commercial Calendar and communicate key dates to Commercial team.