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Finance Manager – Supply Chain - Johannesburg

Education:
  • Finance Degree
  • CIMA preferred

Skills/Experience required:
  • At least 5 8 years experience within a similar position
  • Experience within FMCG/Manufacturing/Pharmaceutical
  • Experience working on SAP
  • Advanced Excel skills

Job Description:
  • 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
  • Trial Balance Review : Both P&L and B/S GLs with detailed analysis of Schedules with Ageing
  • Ensure advance payments are followed up with invoices and accounting
  • Automation : Assessment cycles correction
  • TDC : Total Delivered Costs
  • MPV : Material Price Variance


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