Management Accountant: Strategy Reporting

Company:
RCL Foods

Functions:
Finance

Job Type Classification:
Permanent

Location - Town / City:
Westville

Job Description:
RCL FOODS is a deeply rooted South African food manufacturer that produces some of the country’s most-loved brands: Yum Yum peanut butter, Nola mayonnaise, Ouma rusks, and Sellati sugar, just to name a few. At the heart of our culture and strategy is our Purpose – WE GROW WHAT MATTERS – which encapsulates our belief in collectively doing that little more to create a positive impact that matters. RCL FOODS is on the hunt for a qualified Management Accountant: Strategy Reporting to join the team. 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. #LI-AR1