Successful candidate will have a completed B.Com (Accounting) degree, or completed CIMA, coupled with 5 years commercial experience (2 years must be in a leadership role). KPI's include: preparing financial reports for internal and external use; provide financial analysis and support to Plant Management and all operational areas of the business; review and action financial variances (budget, forecast, estimate); ensure compliance with IFRS; submission of monthly and annual reports on reporting platform (Onestream); prepare provisions and accruals; prepare GL journals with appropriate support; prepare monthly GL recons (BS & IS) in line with group requirements and action variances; ensure timely and accurate closing from a GL point of view;  ensure compliance to Global Control Framework and Delegation of Authority and company policies and procedures; prepare and submit monthly control checks allocated as per GCF; maintain the risk register; prepare detailed plant budget and medium term forecast annual with collaboration of Plant Management; prepare monthly short-term forecast (PL & BS); prepare weekly flash and month-end estimate; prepare and maintain a CAPEX and tooling report and register tracking actual spend against approval spend, planning future profitability and cashflows of the projects; prepare CAPEX requisition with all relevant information regarding the CAPEX project; support useful life and residual value of Fixed Assets analysis; perform asset verification; prepare and plan year-end statutory audit (external and internal) in line with the consolidated audit plan; prepare reporting accounting, audit and tax packs; support in providing information on internal audit and closure of findings stemming from internal audit; support with BBBEE audit; calculate landed costs on import shipments; prepare and review BOM's, cost sets / cost buckets; investigate PPV's; generate variance report of actuals to budget information; APDP and EUR 1 submissions; oversee stock takes and assist with investigating stock count variances; review maintenance spares, obsolete stock and NRV of stock; reviews debtors age analysis; review and approve credit notes within limit of authority; review creditors age analysis and GRNI providing an analysis and action plan; approve requisitions within limit of authority; review and authorise creditors payments; review weekly payments and more!  Experience on BPCS highly advantageous.