Hybrid Management Accountant: Profitability & Forecasting

Placements24; George; Híbrido; ZAR 700.000 - 1.050.000; Jornada completa

Ventajas ofrecidas por este puesto de trabajo

Medical aid

Provident fund

Study leave assistance

Annual leave

Wellness programs

Hybrid work model

Descripción de la vacante

Placements24 is recruiting a Qualified Management Accountant for our client, a leading retail conglomerate, to join the George-based finance team. You will deliver detailed management accounting, financial analysis, and business support to enhance profitability and efficiency across units.

You will develop financial models, forecast performance, manage budgeting processes, and lead a small team, driving continuous improvement in a fast-paced commercial environment in George, Western Cape.

Formación

• Bachelor of Commerce or equivalent with a professional designation such as CIMA or CA(SA).
• 4-6 years of experience in management accounting or financial analysis.
• Proficient in financial reporting standards and principles.
• Advanced Excel skills including pivot tables, VLOOKUPs, macros, and financial modelling.
• Experience with ERP systems (SAP Business One, Oracle NetSuite).
• Strong communication and presentation skills.

Responsabilidades

• Develop and maintain detailed financial models to support business planning, forecasting, and decision-making.
• Prepare comprehensive management accounts, including variance analysis, performance reviews, and commentary.
• Oversee the budgeting process, ensuring alignment with strategic objectives and timely submission.
• Analyze sales, costs, and profitability at a product, branch, and category level.
• Implement and monitor key performance indicators (KPIs) to track business performance.
• Provide financial insights and recommendations to senior management regarding operational improvements and cost-saving initiatives.
• Manage and develop the management accounting team, fostering a culture of continuous improvement.
• Ensure the accuracy and integrity of financial data used for reporting.
• Collaborate with other departments to understand business drivers and provide financial support.
• Assist with ad-hoc financial projects and analysis as required.

Conocimientos

Advanced Excel

Financial analysis

Management reporting

Leadership

Educación

B.Com or equivalent + professional designation (CIMA or CA(SA))

Herramientas

SAP Business One

Oracle NetSuite

Descripción del empleo

Placements24 is recruiting a Qualified Management Accountant for our client, a leading retail conglomerate, to join the George-based finance team. You will deliver detailed management accounting, financial analysis, and business support to enhance profitability and efficiency across units.

You will develop financial models, forecast performance, manage budgeting processes, and lead a small team, driving continuous improvement in a fast-paced commercial environment in George, Western Cape.