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Finance Manager â 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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