Finance Manager

4 weeks ago

Ekurhuleni, South Africa Stonebridge HR Solutions Full time
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 < 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.

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