Reference: 9558 AV Consultant: Anneke Viviers Job Description:
- Management of Finance Functions
- To manage the finance function by developing and implementing appropriate systems within the organization, including internal auditing processes and any other procedure in line with the overall company policies.
- Ensuring adequate housekeeping (GRN /PO/ Leave approval clearing).
- Identifies areas for improvement in efficiency and makes recommendations to Top Management.
- To manage and control the costing function for the production unit.
- Oversight of controls around the procurement of fruit for the factory.
- Approve purchase orders, checking that all prices are in line with budgeted guidelines – procurement/planning.
- Financial Planning
- To establish budget procedures and parameters and to provide guidance and advice during the budgeting process.
- Collate departmental budgets and assist in the preparation of the draft and final budget inputs for Head Office.
- Collate departmental quarterly forecast and assist in the preparation of the draft and final forecast inputs for Head Office.
- Control financial feasibility studies and cost analysis for new proposals, projects, and infrastructure.
- Financial Reporting
- Accurate preparation of weekly estimated financial flash reports and analysis for submission to General Manager, Divisional FM, and Divisional Director.
- Draft monthly flash reports and submit them by the 3rd working day of the next month to the General Manager, Divisional FM, and Divisional Director.
- Compile detailed analysis of monthly results and feedback thereof to General Manager, Divisional FM, and Divisional Director.
- Audits
- Conduct internal audits within the Company according to the relevant statutory requirements and standard operating procedures.
- Manage and assist with the external annual audit.
- CAPEX and Fixed Asset Management
- Responsible for the preparation of all CAPEX authorizations including payback periods.
- Review of fixed asset register and identify any assets for impairment.
- Responsible for the full management and maintenance of the site Fixed Asset Register
- Costing/Inventory
- Prepare new and reformed product costing for Head Office and Factory.
- Review cost variance and provide feedback to General Manager, divisional FM, and Divisional Director.
- Ensure stock counts are done in accordance with policy and ensure all variances are reported accurately.
- Establish a sound control environment, in accordance with group policy/departmental addendums.
- People Management
- Provide leadership to the team, defining objectives to be achieved by the department.
- Manage the working environment and ensure it contributes to improving staff morale and increasing productivity.
- Provide leadership to the team, defining objectives to be achieved by the department.
Qualifications: - Honours Degree in Accounting or Financial Management or equivalent.
- CA (SA) qualifications ranging from 5 – 10 years’ experience.
- Relevant experience in the FMCG environment.
- Excellent communication skills
- Computer literate and Syspro experience will be advantageous.
- Analytical and Technical skills
How to Apply: - Email your comprehensive CV to .
- If you are already registered, please forward your CV and the relevant reference number to the consultant with whom you are currently registered in order to avoid duplicity on our system.
- We reserve the right to only conduct interviews with candidates of choice.
- Applicants who have not received feedback within 30 days from the closing date must please accept their application as unsuccessful.
#J-18808-Ljbffr