Cost Controller - 12 month FTC

Main Purpose of the Role

We are seeking a detail-oriented Cost Accountant to ensure accurate cost accounting for all figures within an assigned unit, providing transparency and supporting effective business decision-making.

• BTech/BCom Degree in Cost Management or Accounting (or studying towards).
• CIMA qualification advantageous.

• Minimum 12 years relevant experience.
• SAP R/3 essential, with strong knowledge of SAP CONTROLLING modules.

• Analyse and attribute variable and fixed costs to respective accounts.
• Track and maintain standard vs. actual costs and moving average costs.
• Conduct product profit margin analysis (sales revenue vs. cost of sales).
• Ensure accuracy of plant product cost criteria (materials, labour, overheads).
• Prepare regular reports for internal stakeholders.
• Maintain annual standard calculations for material, labour, and overhead.
• Assist with internal and external audits (sales orders, purchase orders, expense reports, inventory transactions).
• Participate in annual physical inventory and reconcile fluctuations.
• Perform inventory/cost of sales account reconciliations.
• Provide financial controlling support to unit managers.
• Budget planning, monitoring, cost accounting, and cost calculation.
• Complete monthly reporting for rail, truck, and group requirements.
• Manage and report on Capex investments.

• Strong analytical and investigative ability.
• Accuracy and attention to detail.
• Ability to work under strict deadlines.
• Excellent communication skills.
• Punctual and reliable.