Finance Manager East Rand

Reference: Pta000054-VLR-1We 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 & ResponsibilitiesRequirements:Degree in Finance / CIMA5+ years' experience within a similar positionExperience within FMCG/Manufacturing/PharmaceuticalSAPAdvanced Excel skillsDuties (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 & RemunerationR900 000 p/aPlease note only shortlisted candidates will be contacted.
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