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Job Summary
Own and maintain the complete standard costing system across all product lines, ensuring accuracy and currency of all Bill of Materials (BOMs) within the ERP system (Evolution)
Conduct monthly manufacturing cost variance analysis (actual vs. standard costs) and produce clear, actionable variance reports for CFO and operational leadership
Drive cost reduction initiatives by identifying inefficiencies in material, labour, and overhead costs through detailed cost analysis
Manage the RFQ (Request for Quotation) costing process in collaboration with the Sales and Operations teams, ensuring that product pricing reflects accurate cost structures and target margins
Perform product profitability analysis across the full product range to support commercial decision making
Manage the preparation and review of monthly consolidated management accounts, including comprehensive commentary, ensuring timely submission to the CFO
Produce monthly, quarterly, and annual financial reports for all group entities in compliance with IFRS
Lead the month-end and year-end close process, ensuring completeness and accuracy of all financial
Records
Oversight responsibility for the completeness and accuracy of inventory records (raw materials, work in progress, finished goods) within the ERP system
Manage inventory-related financial risks and implement robust control procedures
Ensure that inventory valuation is in compliance with IFRS standards
Design, implement, and monitor a comprehensive system of internal financial controls across all business transactions (creditors, debtors, payroll, cash)
Support CFO to ensure compliance with all South African tax requirements including VAT, Income Tax, and Payroll Taxes
Lead, manage, and develop the finance team, fostering a high-performance culture of accuracy,
accountability, and continuous improvement
Support the CFO in implementing financial strategies and Group objectives
Skills & Experience:
Minimum 5 – 10 years experience
Manufacturing or industrial industry experience
Deep knowledge of standard costing, activity-based costing methodologies
Strong proficiency with ERP systems Evolution (Sage Evolution) experience highly advantageous
Strategic thinking with strong commercial and business acumen
High analytical aptitude ability to translate data into actionable insights
Strong leadership, coaching and people management skills
Qualification:
ACMA/CGMA – non-negotiable
Contact BRITNEY HATTINGH on 021 418 1750, quoting the Ref: CTF022888.
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