Responsibilities
- Preparation of Opex Budget Variance Report - Monthly MIS to management for highlighting overruns
- IRR of Capex and Post Capex monitoring of actual results
- Open PO: GRIR Ageing < 10 Days, Month End Provisions for Open PO & Schedule
- Audit: Internal & External Audits
- Trial Balance Review: Both P&L and B/S GL’s with detailed analysis of Schedules with Ageing
- Ensure advance payments are followed up with invoices and accounting
- Automation: Assessment cycles correction
- TDC: Total Delivered Costs
- MPV: Material Price Variance
- Vendor Reconciliation and Balance Confirmations
- Routing Standards / Product Costing Review / Cost Benchmarking with other manufacturing locations / 3P
- Fixed Assets – Accounting / Depreciation and Physical verification on Yearly Basis
- Inventory Verification – Quarterly Basis
- SLOB Provision & Analysis
- Ensure documentation is for imports and foreign payments
- Ensure PO’s are raised for all procurement activities
- Capital Commitment Report
Desired Experience & Qualification
Matric + Degree in finance or accounting / CIMA
Finance Management within Supply Chain / FMCG
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