Management Accountant: Strategy Reporting

Company: RCL Foods

Functions: Finance

Job Type Classification: Permanent

Location - Town / City: Westville

Job Description: RCL FOODS is a deeply rooted South African food manufacturer that produces some of the country’s most-loved brands: Yum Yum peanut butter, Nola mayonnaise, Ouma rusks, and Sellati sugar, just to name a few. At the heart of our culture and strategy is our Purpose – WE GROW WHAT MATTERS – which encapsulates our belief in collectively doing that little more to create a positive impact that matters. RCL FOODS is on the hunt for a qualified Management Accountant: Strategy Reporting to join the team. The role will be based in Westville. The role reports to the Commercial Executive and requires Commercial Management Support and perform a co-ordination and consolidation role at a Group level.

Minimum Requirements:

• BCOM (Hons) /CIMA or Qualified CA (SA) 1 -2 years post article experience.
• 2 or more years management accounting experience.
• Computer literacy (SAP and MS Office skills prerequisite)
• Report writing

Duties & Responsibilities:

• Management Reporting
• Perform a Consolidation Role: Preparation and collation of RCL Food Division reporting requirements and analysis & provide support into the Group consolidation process
• Compile monthly consolidated performance reports.
• Compile monthly reporting pack for the Value-add Business (VAB) Exec meeting.
• Compile quarterly Board Reports.
• Compile performance overview presentation for RCL Board meetings.
• 5 Year Business Planning and Forecasting Support & coordinate the quarterly forecasting processes, annual target and 5 year business plan for VAB Division.
• Consolidate & compile the Quarterly forecast report & presentation.
• Consolidate & compile the Target/Q0 Board pack for VAB Division
• Consolidate & compile the 5 year Business Plan pack for VAB Division
• Support Provide ad hoc support to the full Commercial team.
• Provide ad hoc support to the Group Finance team.
• Other Update Commercial Calendar and communicate key dates to Commercial team.

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