Finance Manager East Rand

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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