Reference: Pta000054-VLR-1
We are looking for a Supply Chain Finance Manager in the Edenvale area in Johannesburg for a company within the FMCG industry who has strong management accounting experience within a Factory environment.
Duties & Responsibilities
Requirements:
Degree in Finance / CIMA
- 5+ years’ experience within a similar position
- Experience within FMCG/Manufacturing/Pharmaceutical
- SAP
- Advanced Excel skills
Duties (Not limited to): - Preparation of Opex Budget Variance Report -Monthly MIS to management for highlighting overruns if any.
- 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 – Dabur South Africa & Atlanta (Within one month of Closure of books).
- Trial Balance Review: Both P&L and B/S GL’s with detailed analysis of Schedules with Ageing (Dabur South Africa).
- 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.
- SNOP Meeting.
- Ensuring correct IC Markup.
- Overhead and Open PO Provision.
- DOA: Delegation of Authority compliance.
- Usage Variance.
Package & Remuneration
R900 000 p/a
Please note only shortlisted candidates will be contacted. If you have not heard from us in 2 weeks, please consider your application unsuccessful.
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