Finance Manager Edenvale - South Africa
Employment Solutions
Preparation of Opex Budget Variance Report - Monthly MIS to management for highlighting overruns IRR of Capex and Post Capex monitoring of actual results Open PO: GRIR Ageing Audit : Internal & External Audits Trial Balance Review : Both P&L and B/S GL's 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 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 Ensure documentation is for imports and foreign payments Ensure PO's are raised for all procurement activities Capital Commitment Report Matric Degree in finance or accounting /CIMA SAP & Excel is essential Finance Management within Supply Chain / FMCG If you have not heard from us within 2 weeks, we regret that you have been unsuccessful.
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