{"id":26178,"date":"2015-12-21T10:09:52","date_gmt":"2015-12-21T08:09:52","guid":{"rendered":"https:\/\/joblistsouthafrica.com\/?p=26178"},"modified":"2015-12-21T10:46:12","modified_gmt":"2015-12-21T08:46:12","slug":"sasol-management-accounting-manager","status":"publish","type":"post","link":"https:\/\/joblistsouthafrica.com\/sasol-management-accounting-manager.html","title":{"rendered":"Sasol: Management Accounting Manager"},"content":{"rendered":"

Purpose of Job \/Role Intent:<\/u><\/strong><\/p>\n

Ensure that sound financial management and reporting practices are implemented and applied at the operating hubs, satellite locations, and SBU.<\/p>\n

Apply relevant policies, procedures and ensure compliance to internal controls.<\/p>\n

Ensures effective, accurate and timely reporting to internal stakeholders.<\/p>\n

Participates and provides input in business decision making, financial management of the business unit and also ensure the effective management of the financial team.
\nSupport the cost and profit centre managers with financial analysis and intelligence in a proactive and positive.<\/p>\n

Minimum Qualifications and Experience required:<\/u><\/strong><\/p>\n

CA (SA) or equivalent with minimum of 3 years relevant post articles experience OR<\/p>\n

B.Com Hons Accounting \/ CTA or equivalent with 5 years post articles relevant experience OR<\/p>\n

B.Com Hons with 7 years relevant experience OR<\/p>\n

B.Com \/ BTech Acc with 10 years post articles relevant experience.<\/p>\n

Proven managerial experience<\/p>\n

Proven SAP experience<\/p>\n

Proven financial\/management reporting skills<\/p>\n

Core Elements of Job<\/strong><\/u><\/p>\n

–\u00a0\u00a0 Consolidate annual income budgets and analyse actual results against budget
\n–\u00a0\u00a0 Ensure that distribution and other related costs are analysed and invoiced<\/p>\n

–\u00a0\u00a0\u00a0Analyse pricing & volume variances<\/p>\n

–\u00a0\u00a0 Review cash flow forecasts<\/p>\n

–\u00a0\u00a0 Analyse profit contributions of product lines<\/p>\n

Inventory (only at Explosives – Africa and opencast mines)<\/strong><\/p>\n

–\u00a0 Reviews mass balancing and reconciles gains\/losses<\/p>\n

–\u00a0 Analyse pricing, volume and quality variances<\/p>\n

–\u00a0 Report on inventory levels and performes ratio analysis<\/p>\n

–\u00a0 Analyse relevant inventory, purchase, stock and other cost of sales accounts<\/p>\n

–\u00a0 Values (including NRV) inventory at all locations, and records any unrealised profit in stock
\n–\u00a0 Report on obsolete inventory and follows up actions required by business
\n–\u00a0 Follow up on any costing queries<\/p>\n

–\u00a0 \u00a0Review product cost using business assumptions<\/p>\n

Cost centre analyses \/ decision support
\n–\u00a0 <\/strong>Confirm the accuracy and completeness of SAP data with cost centre holders
\n–\u00a0 <\/strong>Guidance to BU cost centre owners in preparing and managing their costs\/budgets
\n–\u00a0 Monthly analysis of cost centres to identify areas of concern to be addressed by cost centre owners\/BU management<\/p>\n

–\u00a0 Guidance to cost centre owners on financial decisions including scenario analysis to inform business decisions
\n–\u00a0 Reviews monthly cost reports with variance explanations
\n–\u00a0 Custodian of governance in the business unit or department being served
\n–\u00a0 Evaluate significant contracts for unusual accounting transactions<\/p>\n

Budget and forecast process<\/strong>
\n–\u00a0 Planning and coordinating the BU \/ value chain annual budget process
\n–\u00a0 Guidance to BU \/ value chain cost centre owners on annual budget & quarterly forecasts processes and requirements<\/p>\n

–\u00a0 Manage budget process and quarterly forecast process for BU \/ value chain in line with group requirements and timelines
\n–\u00a0 Signing-off BU entity structure and consolidation methods in HFM for purpose of Budget
\n–\u00a0 Analyses financial information received for budgets and forecasts
\n–\u00a0 Perform variance analysis of expenditure against budget, prior year and forecast
\n–\u00a0 Compile BU \/ value chain results for budget presentations and quarterly BU Exco forecast presentations
\n–\u00a0 Preparing scenarios to gauge the impact of current business results vis-\u00e0-vis the approved budget
\n–\u00a0 Perform bi-annual impairment reviews for relevant CGU\u2019s
\n–\u00a0 Prepare GMO \/ monthly forecast for the BU \/value chain, and analyse for reasonableness
\n–\u00a0 Maintain SAP structures to align with BU \/ value chain requirements and make budget changes accordingly
\n– Plan net working capital investment for all product lines \/ value chains
\n– Planning and input of SBU RCP<\/p>\n

Monthly management reporting <\/strong>
\n–\u00a0 Prepare the monthly management reporting of the BU \/ value chain results
\n–\u00a0 Reconciliation of monthly SAP \/ HFM and BW\/Management reporting results
\n–\u00a0 Tracking results against KPIs to be reported to BU Exco
\n– Consolidation & validation of production & sales volumes, ensuring accurate reporting to external stakeholders
\n–\u00a0 Prepare \/ review variance analysis of current results against annual budget, prior year and forecasts
\n–\u00a0 Interaction with operating hubs to ensure alignment and understanding of cost build-up and transfers to SBU per product line where applicable<\/p>\n

Financial Systems Support
\n–\u00a0 <\/strong>Maintain cost and profit centre structure within SAP to ensure alignment with mine\/plant requirements
\n–\u00a0 Maintain BW structure to align with BU \/ value chain requirements
\n–\u00a0 <\/strong>BU acceptance on metadata in HFM
\n–\u00a0 Identify HFM improvements and changes required for BU
\n–\u00a0 Perform BU testing of HFM reporting changes
\n–\u00a0 Develop, implement and maintain the required management reporting requirements
\n–\u00a0 Prepare and review data in TM1 management reporting system (PVPY etc.)
\n–\u00a0 Prepare and review BU \/ value chain data in Ten Year Model (FST).<\/p>\n

New business development support<\/strong>
\n– Provide input and review of new business cases from New Business Development and Sales & Marketing teams. (new contracts, tenders, capex investements, joint ventures, new business, etc<\/p>\n

Leadership Behavioural Competencies<\/u><\/strong><\/p>\n

One-Sasol mindset
\nShapes business strategy
\nBusiness acumen
\nDrives accountability and high performance
\nFosters teamwork and\u00a0 collaboration
\nRole models customer focus
\nLeverages diversity and inclusion
\nNurtures and coaches
\nBuilds partnerships
\nDevelops self<\/p>\n

Functional Competencies<\/strong><\/u>
\nAccounting
\nContributing to Organisational Operating Decisions
\nData Gathering and Analysis
\nFinancial Analysis
\nFinancial Operations
\nFinancial Planning and Reporting
\nFinancial Stakeholder Relations
\nFinancial Systems
\nLegislative and Regulatory Compliance
\nRisk Management
\nStrategic Thinking\/ Business Analysis<\/p>\n

How to Apply<\/strong><\/p>\n

Click here to apply online<\/a><\/p>\n

Closing Date:\u00a0 15 January 2016<\/p>\n

Geographical area:\u00a0 Bryanston<\/p>\n

Role category:<\/p>\n","protected":false},"excerpt":{"rendered":"

Purpose of Job \/Role Intent: Ensure that sound financial management and reporting practices are implemented and applied at the operating hubs, satellite locations, and SBU. Apply relevant policies, procedures and…..<\/p>\n","protected":false},"author":2,"featured_media":0,"comment_status":"closed","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"om_disable_all_campaigns":false,"jetpack_post_was_ever_published":false,"_jetpack_newsletter_access":"","_jetpack_newsletter_tier_id":0,"footnotes":"","jetpack_publicize_message":"","jetpack_is_tweetstorm":false,"jetpack_publicize_feature_enabled":true,"jetpack_social_post_already_shared":true,"jetpack_social_options":{"image_generator_settings":{"template":"highway","enabled":false}}},"categories":[12],"tags":[1589],"jetpack_publicize_connections":[],"yoast_head":"\nSasol: Management Accounting Manager - Jobs in South Africa 2023<\/title>\n<meta name=\"description\" content=\"Purpose of Job \/Role Intent: Ensure that sound financial management and reporting practices are implemented and applied at the operating hubs, satellite\" \/>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" href=\"https:\/\/joblistsouthafrica.com\/sasol-management-accounting-manager.html\" \/>\n<meta name=\"twitter:label1\" content=\"Written by\" \/>\n\t<meta name=\"twitter:data1\" content=\"Jobs sa\" \/>\n\t<meta name=\"twitter:label2\" content=\"Est. reading time\" \/>\n\t<meta name=\"twitter:data2\" content=\"4 minutes\" \/>\n<script type=\"application\/ld+json\" class=\"yoast-schema-graph\">{\"@context\":\"https:\/\/schema.org\",\"@graph\":[{\"@type\":\"WebPage\",\"@id\":\"https:\/\/joblistsouthafrica.com\/sasol-management-accounting-manager.html\",\"url\":\"https:\/\/joblistsouthafrica.com\/sasol-management-accounting-manager.html\",\"name\":\"Sasol: Management Accounting Manager - 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