Responsibilities Prepare monthly divisional management accounts with clear, insightful commentary. Perform variance analysis against budgets, forecasts, and prior periods. Support the development of dashboards and management reports for senior leadership. Coordinate and prepare annual budgets and periodic forecasts. Consolidate departmental and divisional budgets into group‑level submissions. Update forecasts based on changing performance trends and business conditions. Conduct contribution margin analysis by product, customer, division, and region. Analyse manufacturing overheads, recovery rates and recommend adjustments. Review cost recoveries, recharges and interdepartmental allocations for accuracy. Assess production costs outside the BOM and ensure correct treatment and recovery. Provide management accounting support to foreign distribution entities. Analyse multi‑currency results, margins, allocations and transfer pricing impacts. Compile consolidated local and foreign management reporting for group review. Partner with operations, production and commercial teams to provide financial insights. Support audits, internal controls, governance processes and reporting improvements. Drive continuous improvement using automation, analytics and enhanced costing/reporting methods. Skills & Experience Minimum 5 years’ management accounting experience within a manufacturing environment. Strong costing, contribution analysis and margin reporting experience. Proven budgeting, forecasting and variance‑analysis capability. Experience working with multi‑currency environments and/or export‑focused operations. Strong analytical ability and comfort working with large data sets. Experience supporting multiple entities, including foreign distribution operations. Month‑end reporting experience with IFRS‑aligned processes. ERP system experience (Syspro, MS Dynamics 365 Business Central or similar). Power BI or similar reporting tools advantageous. Qualifications CA(SA) OR AGA(SA) OR PA(SA) OR ACMA OR CGMA OR Degree. Relevant tertiary qualification in Accounting/Finance. International accounting qualifications equivalent to CA/CIMA considered. Only South African Residents or individuals with a relevant South African work permit will be considered. Contact Joshua Lawrence on , quoting the Ref: CTF . Connect with us on and Register your CV to create a profile and to view all our Financial recruitment vacancies. Let us assist you with your career. For further Finance jobs, Accountant jobs, Financial Manager vacancies and Management Accountant vacancies. If you have not had any response in two weeks, please consider your application unsuccessful. Your profile will be kept in our database and we will connect with you with any other suitable roles or positions. #J-18808-Ljbffr