44 Cost Control jobs in South Africa

Our client, based in Durban, is looking for a Cost Control Manager to join their team.

1. Overseeing and analysing the cost expenditures and purchases within the company.
2. Developing and maintaining robust cost accounting systems to meticulously track and analyse company expenditures.
3. Ensuring accurate recording and updating of purchasing data, encompassing both existing and new materials and goods.
4. Conducting thorough analyses of purchasing data to identify cost-saving opportunities and recommend financially feasible options.
5. Facilitating internal cost audits and collaborating on general ledger preparation to ensure financial accuracy and compliance.
6. Presenting crucial financial information and cost estimates to management, aiding in strategic decision-making processes.
7. Upholding compliance with accounting principles, legal regulations, and company policies to maintain financial integrity.
8. Actively drive team efforts towards achieving financial integrity and collaborative success.

1. Bachelors Degree in Accounting, Finance or a related field advantageous.
2. Experience in a similar role.
3. Proficiency in SAP, CO and FI, advanced Excel, and Quantrix Software.
4. Understanding of operations and SHE principles, within the manufacturing or mining industries.

Shortlisted candidates will be contacted within 5 days for interview. If not contacted, please consider your application unsuccessful.

Designation & Role: Financial Planning & Analysis Analyst

Location: Cape Town, South Africa

Work Mode: Hybrid (first 3 months in office)

Shift: US Day Shift (SA Evening Shift 14:00 to 22:00/ 12:00 – 20:00 PM, unless required by the Management to change)

Job Overview

The role of a Financial Planning & Analysis Analyst is to ensure service delivery in accordance with the defined SLAs/KPIs. Ensure to deliver performance that meets or exceeds the Service Level Agreement in terms of quality and efficiency; assist the FP&A Leader on resolving issues; generates ideas for and participates in process improvement opportunities.

The Analyst will be responsible for timely completion of activities as part of the FP&A/Reporting function, which would include business unit, country, region and global financial reporting; managing financial planning process for forecasts and budgets; period-end close & reporting; ensuring accuracy and speed of financial reporting; help setting up actionable financial reporting for Business leaders.

Key Responsibilities

• Responsible for Budgeting, Reforecasts, Financial Commitment Process
• Manage change to deliver on stricter Timelines and being Accurate under Pressure
• Supports profit improvement activities driving significant gains
• Excels in analysing profitability data and uncovering actionable insights
• Work with FP&A Leaders & other Finance Teams to implement strategies to present actionable financial information to business leaders
• Implement best practices in the FP&A/Reporting function, documenting policies and procedures for the process
• Cost savings to FP&A/Reporting processes directly under purview
• Working with a strong team of analysts within the Verticals and FP&A function, including being involved in any Ad-hoc requests.

Required skills and experience:

• 3+ years of experience in Finance/ Workforce Management, preferably in the BPO industry. Out of which 1-2 years of experience in FP&A, WFM, or Financial Management reporting.
• Any Bachelor’s Degree accepted (Commerce preferred though)
• Good Analytical and Quantitative skills
• Good financial/data modelling skills, along with understanding of Commercials
• Must be detail-oriented and have the ability to perform in pressure situations
• Proficient in MS Excel and knowledge of Financial & Data Visual packages
• Ability to effectively interact with and present ideas to people across different functions.
• Chair calls, ensure actions are documented and objectives completed

Leading the future in luxury electric and mobility

At Lucid, we set out to introduce the most captivating, luxury electric vehicles that elevate the human experience and transcend the perceived limitations of space, performance, and intelligence. Vehicles that are intuitive, liberating, and designed for the future of mobility.

We plan to lead in this new era of luxury electric by returning to the fundamentals of great design - where every decision we make is in service of the individual and environment. Because when you are no longer bound by convention, you are free to define your own experience.

Come work alongside some of the most accomplished minds in the industry. Beyond providing competitive salaries, we're providing a community for innovators who want to make an immediate and significant impact. If you are driven to create a better, more sustainable future, then this is the right place for you.

We are looking for a Supervisor, Finance Business Partnering with strong financial and business acumen. The role will provide financial insights and strategic support to major functions within Lucid Motors for ME Region, focusing on cost optimization, process improvement, and operational excellence!

Key Responsibilities:

• Collaborate with key departments to understand their financial needs and provide actionable insights.
• Act as a liaison between finance and other functional teams to ensure alignment on financial goals and strategies.
• Analyze current expenditure and agreements to identify opportunities for cost reduction and efficiency improvements.
• Evaluate, develop and implement existing processes/ strategies to optimize spending without compromising quality or performance.
• Monitor the effectiveness of implemented changes and improve as needed.
• Work closely with the Operational Excellence team to assess financial impacts of process changes and improvements.
• Support the development and execution of initiatives aimed at enhancing operational efficiency.
• Conduct in-depth financial analysis to support business decisions and strategic planning.
• Prepare and present reports on financial performance, cost savings, and process improvements.
• Build strong relationships with key stakeholders across the organization.
• Communicate financial insights and recommendations effectively to non-financial colleagues.
• Developed and maintained Tableau dashboards to provide real time financial insights enabling data-driven decision making for business stakeholders.

• Professional finance qualification SOCPA and MBA preferred
• Minimum of 8 years in finance business partnering, financial analysis, or a related role, with experience in a high-growth or dynamic environment preferably in the automotive business
• Strong analytical and problem-solving skills
• Excellent communication and interpersonal skills
• Proficiency in financial modeling and analysis tools
• Ability to work collaboratively with cross-functional teams
• Experience with process improvement methodologies

• A competitive financial package and compelling rewards
• A competitive financial package and compelling rewards

Are you a Financial Planning and Analysis wizard? Does your current position include duties such as providing reports, controls, analysis, and recommendations? Do you have a solid track record of financial and managerial experience? Look no further as this is the career-changing opportunity for which you have been waiting!

Qualification and Experience:

• CA(SA)
• Completed CIMA or MBA
• 8 to 10 years finance experience
• Minimum of 5 years managerial experience
• Logistics / FMCG / Manufacturing industry exposure
• Advanced Excel
• Sound ERP System knowledge

Job Description (Responsibilities):

• Month end reporting
• Cost analysis
• VAT and Tax knowledge
• Consolidations
• Budgeting
• Forecasting

If you possess the relevant qualifications, meet the minimum requirements and/or fit the job description for this finance vacancy, and are ready to take control of your next career move, please contact me today!

R 1 600 000 - R 1 800 000 - Annually

Job Title: Cost and Management Accountant

Location: Cape Town, South Africa

Industry: Fast Moving Consumer Goods (FMCG) /Food

Job Type: Full-time

Salary: Competitive, based on qualifications and experience

Job Summary:

Hire Resolve is seeking a skilled Cost and Management Accountant to join our client's fast-moving consumer goods (FMCG) company in Cape Town. The ideal candidate will be responsible for managing and analyzing financial data to support business decision-making and improve cost efficiency.

Key Responsibilities:

- Prepare and analyze monthly financial reports, including cost analysis and variances
- Develop and implement cost-saving initiatives to improve profitability
- Monitor and control product costs, including raw materials, production costs, and labor costs
- Provide management with insightful financial analysis and recommendations to drive business growth
- Assist in budgeting and forecasting processes
- Conduct regular audits to ensure compliance with financial regulations and best practices
- Collaborate with cross-functional teams to optimize operational efficiency
- Participate in strategic planning and goal setting activities

Requirements:

- Bachelor's degree in Accounting, Finance, or related field
- Professional certification such as AGA, CIMA, or CA preferred
- Minimum of 3-5 years of experience as a Cost and Management Accountant in the FMCG industry
- Strong analytical skills and attention to detail
- Proficiency in financial analysis tools and software
- Excellent communication and interpersonal skills
- Ability to work independently and as part of a team
- Knowledge of accounting principles and financial regulations
- Experience with SAP or other ERP systems is a plus

If you meet the above requirements and are passionate about driving financial performance in a dynamic FMCG environment, we encourage you to apply for this exciting opportunity. Join us in our pursuit of excellence and innovation in the world of fast-moving consumer goods.

Send your CV to:

(USE THE SUBJECT LINE - COST ACCOUNTANT CAPE TOWN)

Should you not hear from us in 3 days, please note that we will keep your CV on file for future opportunities that may arise.

Our client, a listed multinational manufacturing company in South Africa, is looking for a Cost & Management Accountant to provide overview & analysis of Cost of Sales & Gross Contributions Stats at Business Unit level, as well as assist with Sales related projects & complete ad-hoc feasibility projects. This is an EE position, therefore preference will be given to African & Coloured applicants.

Key Performance Areas:

• Participate in organisational strategy management from a financial management perspective
• Provide financial analysis & support to management & all operational areas of the business
• Maintain & update accounting system
• Prepare & review details product costing for all new parts
• Analyse all current parts & make recommendations for the financial recovery on distressed parts
• Calculate & propose potential price increases
• Provide indicative “what-if” costings and impact on profitability for: New Product Generation and Specification to existing products.
• Work closely with technical team to ensure integrity of the control sheet.
• Provide meaningful profitability information and recommend ways to optimise customer profitability and project profitability for new business.
• Recover margin in underperforming categories by highlighting commercial impact (margin enhancement vs volume opportunity) and assist in strategic decision making.
• Support the Business Development Managers in the use of system tools regarding costing and profitability.
• Create a platform within quarterly profitability review to evaluate the success of project post launch review, providing insight and learnings which can be taken into future launches.
• Weekly tracking of costings done to create visibility of projects in order to manage workload with projects and customer focus teams.

Requirements:

• Bachelor of Commerce / Diploma in Financial Accounting
• 3 years' experience in a management accounting role
• Automotive & Manufacturing experience

Our client, a national manufacturing concern, needs your experience and expertise to provide an overview and analysis of COS and Gross Contributions Stats at division level, as well as assist with Sales-related and adhoc feasibility projects.

The Person:

• B.Com Degree in Cost & Management Accounting or equivalent.
• Min. 2 to 3 years’ experience in a management accounting role.
• Automotive Industry and Manufacturing environment experience essential.

• Participate in organisational Strategy management from a financial management perspective.

• Provide financial analysis and support to management and all operational areas.
• Maintain and update accounting system (ERP: LX).
• Ensure compliance with internal control.

• Prepare and review detailed product costing analysis.
• Analyse all current stock and make recommendations for the financial recovery on distressed stock.
• Calculate and propose potential price increases.
• Review GP percentage of individual BOM’s and identify distress stock.
• Participate in continuous improvement initiatives.

• Provide indicative “what-if” costings and impact on profitability for: New Product Generation and Specification to existing products.
• Ensure most current costs are used when calculating profitability.
• Effectively communicate and present findings as well as recommendations to the Commercial Manager, Business Development Manager, Technical team and the rest of the cross-functional team.

• Provide meaningful profitability information and recommend ways to optimise OEM profitability and project profitability for new business.
• Recover margin in under-performing categories by highlighting commercial impact (margin enhancement vs volume opportunity) and assist in strategic decision-making.
• Support the Business Development Managers in the use of system tools regarding costing and profitability.
• Support Commercial Manager in considering product rationalisation, mix comparisons and other business improvement opportunities.
• Attend customer and commercial meetings to provide insight into ongoing projects and commercial items.

• Create a platform within quarterly profitability review to evaluate the success of project post launch review, providing insight and learnings which can be taken into future launches.
• Develop suitable standard of commercial reports that will provide insight, stimulate further discussion, and assist in decision-making across RFQ patch.
• Work closely with IT to automate reporting where possible.
• Weekly tracking of costings done to create visibility of projects.

• Good sense of structure, processes and controls.
• Experience in managing/supervising staff.
• Good grasp of Brilliant Basics.
• Take ownership and accountability for tasks and activities.
• Demonstrate effective self-management in terms of planning and prioritising, and self-development.
• Follow through to ensure that quality and productivity standards of work are consistently and accurately maintained.
• Manage colleagues and client’s expectations and communicate appropriately.
• Demonstrate willingness to help others and “go the extra mile” to meet team targets.
• Participate and drive regular performance appraisals and ensure that own targets and goals are clear and achievable.

R612 000.00 per annum (cost to company)

Our client, a listed multinational manufacturing company in South Africa, is looking for a Cost & Management Accountant to provide overview & analysis of Cost of Sales & Gross Contributions Stats at Business Unit level, as well as assist with Sales related projects & complete ad-hoc feasibility projects. This is an EE position, therefore preference will be given to African & Coloured applicants.

Key Performance Areas:

• Participate in organisational strategy management from a financial management perspective
• Provide financial analysis & support to management & all operational areas of the business
• Maintain & update accounting system
• Prepare & review details product costing for all new parts
• Analyse all current parts & make recommendations for the financial recovery on distressed parts
• Calculate & propose potential price increases
• Provide indicative “what-if” costings and impact on profitability for: New Product Generation and Specification to existing products.
• Work closely with technical team to ensure integrity of the control sheet.
• Provide meaningful profitability information and recommend ways to optimise customer profitability and project profitability for new business.
• Recover margin in underperforming categories by highlighting commercial impact (margin enhancement vs volume opportunity) and assist in strategic decision making.
• Support the Business Development Managers in the use of system tools regarding costing and profitability.
• Create a platform within quarterly profitability review to evaluate the success of project post launch review, providing insight and learnings which can be taken into future launches.
• Weekly tracking of costings done to create visibility of projects in order to manage workload with projects and customer focus teams.

Requirements:

• Bachelor of Commerce / Diploma in Financial Accounting
• 3 years' experience in a management accounting role
• Automotive & Manufacturing experience

About the job Accountant: Cost Management

Accountant: Cost Management

Requirements

• Bachelor's Degree in Accounting, Finance, or a related field.
• Professional accounting certification (e.g., CIMA) preferred.
• Minimum of 5 years of experience in cost accounting, with at least 3 years in a leadership role.
• Valid driver's license and own vehicle.
• Frequent travel to 3 sites is a requirement of the position.

• Team Leadership :
  • Manage, mentor, and develop a team of assistant accountants and inventory controllers to ensure high performance and professional growth.
• Cost Analysis :
  • Conduct detailed cost analysis to identify cost-saving opportunities and provide actionable insights to management.
• Forecasting :
  • Lead the forecasting processes, ensuring accuracy and alignment with company goals.
• Financial Reporting :
  • Prepare and present comprehensive financial reports to senior management, highlighting key cost drivers and variances.
• Process Improvement :
  • Identify and implement process improvements to enhance efficiency and accuracy.
• Compliance :
  • Ensure compliance with relevant accounting standards and regulations.
• Controls :
  • Implement accurate control measures.