CA or CIMA. More than 10 years’ experience, including commercial costing, people management and some exposure to processing and/or manufacturing environments.
- Provide commercial support to the Business Unit Director and the Manufacturing Director.
- New Product Development. Budgeting and Forecasting.
- Capex Management.Drive the functionality of the activity based costing model and the associated business efficiency opportunities and costing.
- Compile and deliver monthly reports on operational results vs. budget and prior year.
- Analyse cost variance reports.
- Assist the Manufacturing team to optimise efficiencies.
- Develop, measure, analyse and explain KPI fluctuations and variances. Conduct regular business strategy reviews and report to the Board.
- Commercial Insight and Technical Expertise. Lead and develop staff within the context of the Labour Relations Act, Employment Equity Act, Basic Conditions of Employment Act and the Skills Development Act.
- Monitor staff performance and provide regular feedback.
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