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.

Apply Now

Share this job with someone you think should apply!