Finance Manager - Supply Chain

SUMMARY:
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.

POSITION INFO:
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