Executive Financial Director

Job Description

At RCL FOODS, we are driven by a purpose that goes beyond business. Our commitment to "We grow what matters" reflects our dedication to nourishing lives, communities, and the future.

As a leading player in the Food Manufacturing industry, we pride ourselves on delivering high-quality products and making a positive impact. As we continue to grow, we are seeking a talented and motivated individual to join our team as a Management Accountant with our Speciality operating unit.

We are looking for a skilled and motivated Management Accountant: Reporting to join our dynamic Commercial team in Centurion. The ideal candidate will excel in preparing, analyzing, and presenting financial reports to guide strategic decisions.

They will be responsible for ensuring accurate reporting and data representation, showcasing exceptional analytical skills, critical thinking, and proactive problem-solving. The candidate should be comfortable presenting financial trends to stakeholders, ensuring clarity and understanding.

Minimum Requirements

1. Bachelor's degree in Accounting, Finance, or a related field.
2. Minimum of 3-5 years of experience in financial reporting or management accounting.
3. FMCG / Manufacturing experience will be advantageous.
4. Proficiency in SAP.
5. Advanced skills in Excel, Word, and PowerPoint reporting.

Duties & Responsibilities

1. Reporting
   1. Prepare weekly, monthly, quarterly, and annual financial reports and dashboards.
   2. Obtain input and commentary on performance, progress, and reasons for variances, where relevant.
   3. Ensure all management tools (management accounts) are accurate and complete.
   4. Ensure and manage GL accounts and other system information to ensure accuracy and integrity of data.
   5. Provide financial insights and recommendations to senior management.
   6. Assist in the preparation of monthly management reports.
2. Monitor and report on key performance indicators (KPIs).
3. Capital expenditure reporting.
4. Continuously improve reporting processes and systems.
5. Support internal and external audits by providing necessary documentation and explanations.
6. Monthly Operating Unit Performance Report.
7. Commodity Reporting.
8. Conduct stock take reporting and analysis.
9. Adhoc commercial reporting and tasks
10. Analysis
    1. Analyze financial data to identify trends, variances, and opportunities for improvement.
    2. Provide calculations and detailed analysis emanating from any queries that arise.
    3. Perform regular market and industry analysis and benchmark calculations.
11. Budgeting & Forecasting
    1. Support the annual business plan and quarterly forecasting processes for Baking.
    2. Collaborate with various departments to gather financial information to support budgeting and forecasting processes.
12. Governance
    1. Identify and report irregularities and potential problems to the Commercial Manager.