Finance Manager - Supply Chain

Requirements: Degree in Finance / CIMA 5 years experience within a similar position Experience within FMCG/Manufacturing/Pharmaceutical SAP Advanced Excel skills Duties (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 results Open PO: GRIR Ageing Audit : Internal & External Audits Dabur South Africa & Atlanta (Within one month of Closure of books) Trial Balance Review : Both P&L and B/S GLs 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 POs 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.

Location: Ekurhuleni, ZA

Posted Date: 4/14/2024