Coca-Cola Beverages South Africa (CCBSA) have exciting opportunities in the Finance Department. We are looking for talented individuals with relevant skills and experience for a FTC Financial Controller : M&T, which is based in COF Guateng. The successful candidate will report directly to the Senior Financial Manager.
Key Purpose Statement
To drive the implementation of effective cost management processes and procedures in the manufacturing function, to ensure optimal financial performance by partnering and providing analytical insights to business leaders.
Key Duties & Responsibilities
Cost Management and Reporting
- Review of Head Office cost centre costs to compile bi-weekly cost review report, to highlight risk of overspend.
- Consolidate Regional and Head Office cost review submissions to provide a holistic review of Manufacturing forecast cost updates, against plan, bi-weekly.
- Analyse Regional and Head Office cost month-end submissions to provide a holistic review of Manufacturing actuals against plan, provide consolidated commentary on the drivers of variances.
- Collaborate with operations to find cost efficiencies based on analytics and ensure execution according to plan.
- Review processing of journals and accruals to correct cost treatment and ensure expenses are posted to the correct general ledger, including Voyager Settlement Process.
- Prepare and present financial Income Statement performance for the monthly Manufacturing Business Review.
- Skills, Experience & Education
- BCom (Hons) in financial management or equivalent.
- Chartered Accountant of South Africa (CA(SA)) / Chartered Institute of Management Accountants (CIMA) would be advantageous.
- 6-8 years of experience in financial management.
- Advanced MS Office, specifically Excel.
