Finance Manager: Supply Chain, Pretoria

Responsibilities

Preparation of Opex Budget Variance Report - Monthly MIS to management for highlighting overruns IRR of Capex and Post Capex monitoring of actual results Open PO: GRIR Ageing

Audit: Internal&External Audits Trial Balance Review: Both P&L and B/S GL’s with detailed analysis of Schedules with Ageing 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 / ProductCosting Review / Cost Benchmarking with other manufacturing locations / 3PFixed Assets– Accounting / Depreciation and Physical verification on Yearly Basis Inventory Verification – Quarterly Basis SLOB Provision&Analysis Ensure documentation is for imports and foreign payments Ensure PO’s are raised for all procurement activities Capital Commitment Report Desired Experience&Qualification

Matric + Degree in finance or accounting / CIMA Finance Management within Supply Chain / FMCG If you have not heard from us within 2 weeks, we regret that you have been unsuccessful.

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