Financial Accountant


Purpose: Maintain accurate and timeous financial records together with Budget and Forecast processes within Operations. Manage variance analysis and ensure appropriate improvements are executed. Ensure compliance with internal financial controls and accounting policies, inventory control and procedures within Operations. The incumbent should ensure that the Financial Manager: Operations is informed on all financial matters for effective decision making and alignment across Operations.

 Minimum Requirements:

  • Relevant Tertiary Qualification
  • Minimum 5 years’ experience in a financial role
  • Sound knowledge of Standard Costing
  • Excellent computer literacy (MS Office and SAP)
  • Knowledge of Customs and Excise advantageous
  • Minimum of 3 year’s people management skills

 Skills Required:

  • Excellent controlling and organising skills
  • Excellent communication and interpersonal skills
  • Good management and leadership skills
  • Must be able to function independently and under pressure
  • Attention to detail
  • Analytical and logical thinking
  • Reliable, professional and deadline driven
  • Ability to identify problem areas and implement changes to improve
  • Good business acumen

 Job Summary:

  • Compiling of weekly and monthly management reports
  • Preparing and driving of the yearly Budget and Forecast process for Operations
  • Monitoring and reporting on Operational- and Capital expenses – Actual vs Budget
  • Variance Analysis and reporting on Price-, Production- and Inventory Variances
  • Ensuring timeously closing of Production orders
  • Maintain CSA system for Operations
  • Inventory Control - Monitoring and reporting on inventory procedures/controls, stock takes and cycle
  • counts
  • Review of Bill of Materials (BOMS)
  • Implementing and monitoring of policies and procedures
  • Implementing new cost saving initiatives
  • Ensure Wine of Origin (SAWIS) WOL(DAFF) documentation (bulk and packed product) are up to date
  • Staff Management and ensure the goals and deliverables of team is met


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