Job Summary
Role Overview
An established and fast-paced manufacturing environment is seeking a Business Unit Accountant to take ownership of financial management, reporting, and operational finance functions within the business unit.
This role is ideal for a hands-on finance professional who thrives in a dynamic environment and enjoys partnering with operations to drive performance, improve controls, and support strategic decision-making.
Key Responsibilities
Financial Management & Reporting
- Prepare and analyse financial reports, management accounts, and weekly sales reports
- Monitor financial performance and investigate variances against budget and forecast
- Maintain and update the ERP system and general ledger
- Prepare journals, provisions, accruals, and reconciliations
Costing & Analysis
- Perform product costing and profitability analysis
- Investigate purchase price variances (PPV) and recommend improvements
- Analyse gross profit margins and identify distressed products
- Support pricing decisions and cost recovery initiatives
Budgeting & Forecasting
- Prepare and manage operational budgets and forecasts
- Track performance and provide insights to support business planning
Cash Flow & Working Capital
- Manage cash flow, working capital, and daily cash positions
- Oversee creditors, payments, and banking processes
- Review debtors ageing and ensure timely collections
CAPEX & Fixed Assets
- Manage CAPEX processes, including ROI calculations and approvals
- Maintain fixed asset registers and monitor spend vs budget
- Track tooling and capital project performance
Compliance, Audits & Controls
- Ensure strong internal controls and corporate governance
- Prepare for internal and external audits, including year-end processes
- Manage statutory returns (VAT, PAYE, UIF, etc.)
- Identify and mitigate financial risks, including fraud prevention
Stock & Operational Support
- Oversee stock control processes and investigate variances
- Support operational teams with financial insights and analysis
Minimum Requirements
- Grade 12 (Matric)
- BCom Degree or Diploma in Accounting / Finance or related field
- Minimum 2+ years’ experience in a finance or accounting role
- Experience in a manufacturing or plant environment is advantageous
- Strong knowledge of ERP systems (e.g. BPCS or similar)
Key Skills & Competencies
- Strong analytical and problem-solving ability
- High attention to detail and accuracy
- Solid understanding of financial controls and reporting
- Ability to work under pressure and meet deadlines
- Advanced Excel and MS Office skills
- Strong communication and stakeholder engagement skills
Only shortlisted candidates will be contacted. Should you not receive a response within 14 days please consider your application unsuccessful. We will keep your CV on our database for any other relevant roles that may arise.