Admin Controller

2 weeks ago


Midrand, South Africa RCL FOODS Careers Full time

**Main Responsibilities**

**Strategy operation**
- Work in conjunction with the logistics manager to find opportunities to work closely with cross-function teams to ensure the delivery of an integrated supply chain benefit
- 3rd Party contract management.
- Ensure contact SLA id always adhered to.
- Manage ad hoc project as assigned by the regional financial manager.

**Adhere to policies and standards**
- Assist with the administration of HACCP and health & Safety.
- Internal audit support and compliance with Vector policies and procedures.
- Ensure smooth running of yearly audit trough proper preparation.
- Ensure admin findings are corrected and pross updated.
- Management of disaster recovery policies and procedures
- Maintaining sustainability register and reducing waste.
- Ensure procedures and items in admin controllers check list are consistently adhered to.
- Ensure local tax structure are adhered to.

**Monthly reporting**
- Compile monthly commentary on months performance
- Conduct the cost variance analysis by investigating major variances against budgets, targets, and prior years.
- Compile appropriate reports that highlighted issues to management based on findings
- Monitor capacity utilisation of major assets across the business and provide feedback to senior management regarding under/overcapacity situations and possible capex or lease requirements.
- Compile and analysis various reports for the month-end pack as well as other as Hoc and presentations for leadership and exco meetings

**Duties & Responsibilities**:
**Budgeting/Capex**
- Assume responsibility for compiling key aspects of the annual finical budget.
- Ensure adherence to set deadlines and timeframe as agreed by the business.
- Communicate with key internal personnel to gather information for analysis and interpretation.
- Plan all budgeted capex”s ,when spent is correctly processed for management approval with backing motivations.

**Cost Control**
- Analyse cost against budget/Forecast and investigate variances monthly
- Continually consider cost-saving opportunities or areas where waste/Inefficiencies can be eliminated and influence corrective action by line management

**Stock Management**
- Print reports before stocktaking
- Oversee the physical count of stock.
- Review, investigate all discrepancies and implement corrective action as and when required.
- Ensure all stock GRV D into SAP correctly and GRIR process is completed within the required timeframe.
- Provide the necessary information and action taken about weekly/monthly stock adjustments.

Manage chep pallet and crate position linked to KPI

**Minimum Requirements**:
***KNOWLEDGE/SKILLS**

**Behaviour Standards**
- Be brilliant at the basics
- Deal with customers with integrity, respect, and energy
- Be curious and challenge change
- Take accountability for results and people

**Knowledge**
- Ms Office
- Financial ERP systems
- Audit and compliance

**Skills**
- Verbal and written communication
- Computer Literacy
- Report Writing
- Attention to detail
- Numerical skills
- Strong communication skills

**KNOWLEDGE/COMPETENCE**
- 5 Years management accounting experience (article or otherwise) some experience /exposure in an FMCG environment preferably in Logistics.

**Customer Relationships**

**Internal**
- Creditors
- Warehouse department
- Depot Team

**External**
- Warehousing
- Suppliers
- Service providers


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