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.
Duties & ResponsibilitiesRequirements:
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 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 C...