Finance Manager Edenvale

ResponsibilitiesPreparation of Opex Budget Variance Report - Monthly MIS to management for highlighting overrunsIRR of Capex and Post Capex monitoring of actual resultsOpen PO: GRIR Ageing < 10 Days, Month End Provisions for Open PO & ScheduleAudit: Internal & External AuditsTrial Balance Review: Both P&L and B/S GL's with detailed analysis of Schedules with AgeingEnsure advance payments are followed up with invoices and accountingAutomation: Assessment cycles correctionTDC: Total Delivered CostsMPV: Material Price VarianceVendor Reconciliation and Balance ConfirmationsRouting Standards / Product Costing Review / Cost Benchmarking with other manufacturing locations / 3PFixed Assets – Accounting / Depreciation and Physical verification on Yearly BasisInventory Verification – Quarterly BasisSLOB Provision & AnalysisEnsure documentation is for imports and foreign paymentsEnsure PO's are raised for all procurement activitiesCapital Commitment ReportDesired Experience & QualificationMatric + Degree in finance or accounting / CIMAFinance Management within Supply Chain / FMCGIf you have not heard from us within 2 weeks, we regret that you have been unsuccessful.
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