SA Job Vacancies – Sasol: Management Accounting Manager

This is a position posted December 21, 2015.

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Function of Job /Position Intent:

Make sure that sound monetary administration and reporting practices are carried out and utilized on the working hubs, satellite tv for pc places, and SBU.

Apply related insurance policies, procedures and guarantee compliance to inner controls.

Ensures efficient, correct and well timed reporting to inner stakeholders.

Participates and offers enter in enterprise determination making, monetary administration of the enterprise unit and in addition make sure the efficient administration of the monetary workforce.
Help the fee and revenue centre managers with monetary evaluation and intelligence in a proactive and constructive.

Minimal Qualifications and Expertise required:

CA (SA) or equal with minimal of three years related submit articles expertise OR

B.Com Hons Accounting / CTA or equal with 5 years submit articles related expertise OR

B.Com Hons with 7 years related expertise OR

B.Com / BTech Acc with 10 years publish articles related expertise.

Confirmed managerial expertise

Confirmed SAP expertise

Confirmed monetary/administration reporting expertise

Core Parts of Job

–   Consolidate annual revenue budgets and analyse precise outcomes towards price range
–   Be sure that distribution and different associated prices are analysed and invoiced

–   Analyse pricing & quantity variances

–   Evaluation money move forecasts

–   Analyse revenue contributions of product strains

Stock (solely at Explosives – Africa and opencast mines)

–  Critiques mass balancing and reconciles positive aspects/losses

–  Analyse pricing, quantity and high quality variances

–  Report on stock ranges and performes ratio evaluation

–  Analyse related stock, buy, inventory and different value of gross sales accounts

–  Values (together with NRV) stock in any respect places, and data any unrealised revenue in inventory
–  Report on out of date stock and follows up actions required by enterprise
–  Comply with up on any costing queries

–   Evaluation product value utilizing enterprise assumptions

Value centre analyses / choice help
Affirm the accuracy and completeness of SAP knowledge with value centre holders
–  Steerage to BU value centre house owners in getting ready and managing their prices/budgets
–  Month-to-month evaluation of value centres to determine areas of concern to be addressed by value centre house owners/BU administration

–  Steerage to value centre house owners on monetary selections together with state of affairs evaluation to tell enterprise selections
–  Critiques month-to-month value studies with variance explanations
–  Custodian of governance within the enterprise unit or division being served
–  Consider vital contracts for uncommon accounting transactions

Finances and forecast course of
–  Planning and coordinating the BU / worth chain annual price range course of
–  Steerage to BU / worth chain value centre house owners on annual price range & quarterly forecasts processes and necessities

–  Handle finances course of and quarterly forecast course of for BU / worth chain according to group necessities and timelines
–  Signing-off BU entity construction and consolidation strategies in HFM for objective of Finances
–  Analyses monetary info acquired for budgets and forecasts
–  Carry out variance evaluation of expenditure towards finances, prior yr and forecast
–  Compile BU / worth chain outcomes for price range shows and quarterly BU Exco forecast shows
–  Getting ready situations to gauge the influence of present enterprise outcomes vis-à-vis the authorised finances
–  Carry out bi-annual impairment evaluations for related CGU’s
–  Put together GMO / month-to-month forecast for the BU /worth chain, and analyse for reasonableness
–  Keep SAP buildings to align with BU / worth chain necessities and make price range modifications accordingly
– Plan internet working capital funding for all product strains / worth chains
– Planning and enter of SBU RCP

Month-to-month administration reporting
–  Put together the month-to-month administration reporting of the BU / worth chain outcomes
–  Reconciliation of month-to-month SAP / HFM and BW/Management reporting outcomes
–  Monitoring outcomes towards KPIs to be reported to BU Exco
– Consolidation & validation of manufacturing & gross sales volumes, making certain correct reporting to exterior stakeholders
–  Put together / evaluate variance evaluation of present outcomes towards annual finances, prior yr and forecasts
–  Interplay with working hubs to make sure alignment and understanding of value construct-up and transfers to SBU per product line the place relevant

Monetary Techniques Help
Keep value and revenue centre construction inside SAP to make sure alignment with mine/plant necessities
–  Keep BW construction to align with BU / worth chain necessities
–  BU acceptance on metadata in HFM
–  Determine HFM enhancements and modifications required for BU
–  Carry out BU testing of HFM reporting modifications
–  Develop, implement and keep the required administration reporting necessities
–  Put together and assessment knowledge in TM1 administration reporting system (PVPY and so on.)
–  Put together and evaluation BU / worth chain knowledge in Ten Yr Mannequin (FST).

New enterprise improvement help
– Present enter and assessment of latest enterprise instances from New Enterprise Improvement and Gross sales & Advertising groups. (new contracts, tenders, capex investements, joint ventures, new enterprise, and so forth

Management Behavioural Competencies

One-Sasol mindset
Shapes enterprise technique
Enterprise acumen
Drives accountability and excessive efficiency
Fosters teamwork and  collaboration
Position fashions buyer focus
Leverages variety and inclusion
Nurtures and coaches
Builds partnerships
Develops self

Useful Competencies
Contributing to Organisational Working Selections
Knowledge Gathering and Evaluation
Monetary Evaluation
Monetary Operations
Monetary Planning and Reporting
Monetary Stakeholder Relations
Monetary Techniques
Legislative and Regulatory Compliance
Danger Management
Strategic Considering/ Enterprise Evaluation

How you can Apply

Click here to apply online

Closing Date:  15 January 2016

Geographical space:  Bryanston

Position class:


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