Factory Financial Controller

4 days ago


Johannesburg, Gauteng, South Africa Network Recruitment Full time
Job Title: Factory Finance Controller

We are seeking a highly skilled Factory Finance Controller to join our team at Network Recruitment. As a key member of our finance team, you will be responsible for providing financial leadership and guidance to our factory operations.

Key Responsibilities:
  • Financial Planning and Analysis: Assist various departments in calculating budgets, validate assumptions, and drive cost-saving initiatives to ensure accurate financial planning and analysis.
  • Financial Reporting: Consolidate and finalize budgets for the factory, as well as present financial reports to area management.
  • Financial Control: Review and monitor spend against budgets, highlighting variances for corrective actions and ensuring timely preparation and closing of books.
  • Asset Management: Responsible for bi-annual asset verification, ensuring compliance with GFCF controls and proper insurance cover of all assets.
  • Inventory Management: Finance lead for all factory stock counts, ensuring accurate inventory levels and timely reporting.
  • Internal Audits: Coordinate internal and statutory audits related to factory operations, ensuring proper close-out of audit points.
  • Financial Leadership: Oversee all factory accounting activities, ensuring timely preparation and closing of books, and review factory balance sheet reconciliations in a timely manner.
  • Performance Metrics: Monitor key performance metrics, such as conversions costs, energy costs, manpower deployed, overtime variances, usage variances, PPV, Capex spend, and capitalizations, highlighting potential risks to plan and forecast.
Requirements:
  • Education: Relevant finance degree, CA(SA) or CIMA qualification an advantage.
  • Experience: Minimum 4 years experience in a multinational organization, with previous experience in a manufacturing environment and inventory management.
  • Skills: Strong Excel and PowerPoint skills, with previous people management experience.


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