Finance Manager - Supply Chain

These jobs were popular with other job seekers 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 & Responsibilities Requirements: 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 resultsOpen PO: GRIR Ageing < 10 Days, Month End Provisions for Open PO & ScheduleAudit : 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 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 & AnalysisVendor Reconciliation and Balance ConfirmationsRouting Standards / Product Costing Review / Cost Benchmarking with other manufacturing locations / 3PFixed Assets – Accounting / Depreciation and Physical verification on Yearly BasisCapital Commitment ReportInventory Verification – Quarterly Basis (Third Party Reconciliation)..Final Stock Adjusment posting in SAPSLOB Provision & AnalysisEnsure documentation is for imports and foreign paymentsEnsure PO's are raised for all procurement activitiesSNOP MeetingEnsuring correct IC MarkupOverhead and Open PO ProvisionDOA : Delegation of Authority complianceUsage VariancePlease note only shortlisted candidates will be contacted. If you have not heard from us in 2 weeks, please consider your application unsuccessful.  Package & Remuneration R900 000 p/a HR Services, Recruitment & Selection These jobs were popular with other job seekers
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