MATUTAT LTD - Western Cape - 22 June Province * Western Cape Description Responsibilities: Maintain a close working relationship with the national/regional Management Accounting team Continuously analyse and audit the standard costs of products to ensure that they are accurately maintained and that they reflect the cost of the production processes Analyse variance reports of actual cost vs. standard cost on a monthly basis and highlight variances to management in order to initiate actions which would correct potential inefficiencies Track operational activity and provide standard monthly reports and highlighting variances from targets to the management team Management Reporting Report key performance indicators on daily/weekly/monthly basis Report financial performance of the mill on a monthly basis in the agreed format that will include commentary on key performance areas Coordinate the annual budgeting and quarterly forecasting processes in accordance with the national time scheduling and guidelines...
↧