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.
Requirements
Qualifications:
Degree in Finance / CIMA
- 5+ years’ experience within a similar position
- Experience within FMCG/Manufacturing/Pharmaceutical
- SAP
- Advanced Excel skills
Duties & Responsibilities
- 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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