Finance Manager - Supply Chain

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.RequirementsQualifications:Degree in Finance / CIMA5+ years' experience within a similar positionExperience within FMCG/Manufacturing/PharmaceuticalSAPAdvanced Excel skillsDuties & ResponsibilitiesPreparation 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 & 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 VariancePackage & RemunerationR900 000 p/aPlease 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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