Finance Manager - Supply Chain

Requirements:

Degree in Finance / CIMA

5+ years experience within a similar position

Experience within FMCG/Manufacturing/Pharmaceutical

SAP

Advanced Excel skillsDuties (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 < 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 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.