Description:
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. Requirements:Degree in Finance / CIMA
- 5+ years’ experience within a similar position
- Experience within FMCG/Manufacturing/Pharmaceutical
- SAP
- Advanced Excel skills
- 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
- 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
- Capital Commitment Report
- Inventory Verification – Quarterly Basis (Third Party Reconciliation)..Final Stock Adjusment posting in SAP
- 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
Please note only shortlisted candidates will be contacted. If you have not heard from us in 2 weeks, please consider your application unsuccessful.
Requirements:
- 5+ years’ experience within a similar position
- Experience within FMCG/Manufacturing/Pharmaceutical
- SAP
- Advanced Excel skills
- 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
- 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
- Capital Commitment Report
- Inventory Verification – Quarterly Basis (Third Party Reconciliation)..Final Stock Adjusment posting in SAP
- 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
12 Apr 2024;
from:
careers24.com