Management Accountant

Dana Incorporated
Kariega
ZAR 200 000 - 300 000
Job description

Position: Management Accountant

Reporting to: Plant Financial Controller

General Job Description:

This position supports the accountant in completing basic bookkeeping, clerical and accounting tasks for a company and supports the accounting team with various tasks and projects.

Role & Responsibilities:

  • Ensure accuracy and efficiency in financial transactions and reporting.
  • Coordinate and direct the preparation of the annual budget and financial forecasts ensuring alignment with overall business objectives.
  • Analyse variances and provide timely reports to stakeholders.
  • Prepare and publish monthly financial statements promptly.
  • Manage product costing and product profitability reporting.
  • Manage plant productivity initiatives from controlling aspect.
  • Implement and maintain robust internal controls.
  • Participate in month end closing and reporting.
  • Financial management of capital projects.
  • Provide financial support to other departments to assist in goal achievement.
  • Audit support: assist in internal and external audits by providing documentation, explanations and analysis as required, ensuring compliance with audit requirements and regulatory standards.
  • Carry out other assignments and projects as directed by the Financial Controller.

Education & Experience:
  • Minimum 3-year tertiary education in the finance field with at least 5 years' experience in a management accountant role in a manufacturing industry and producing monthly management reporting.
  • Experience working on financial accounting software (preferable MAPICS or SAP or similar).
  • Value transparency, honesty and highly conscientious.
  • Strong understanding of P&L and Balance Sheet including accruals, prepayments, accrued income and deferred income.
  • Strong Excel skills (financial accounting functions), SOX, HFM and Power BI is a plus.
  • Communicate in English.
  • Need to have problem solving skills.

Core Competencies:
Strategy - Ability to think and act in a strategic way.
  • Can lead & act consistent with the company's strategy and values.
  • Able to demonstrate strategic problem solving, good decision making and sound judgement.
  • Demonstrates sound business and technical acumen.
  • Shows a high degree of intellectual rigor during problem solving.

Talent - Ability to build and develop talent.
  • Demonstrates ability to develop self and others.
  • Shows evidence of continuous learning.
  • Demonstrates performance leadership.

Approach - Ability to demonstrate an effective approach to engagement and problem solving.
  • Able to build trust and engage others.
  • Can build or contribute to an inclusive team environment.
  • Demonstrates strong interpersonal communications.
  • Exhibits a strong professional presence.

Results - Ability to achieve planned results.
  • Demonstrates a strong customer focus through planning and actions.
  • Acts with initiative and urgency.
  • Shows the ability to be a change leader with adaptability and continuous improvement.
  • Ability to hold oneself and others accountable for results.
  • Demonstrates the ability to leverage all available resources to achieve results.

Our Values
  • Value Others
  • Inspire Innovation
  • Grow Responsibly
  • Win Together
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