Reference: Pta -VLR-1

We are looking for a Supply Chain Finance Manager in the Edenvale area in Johannesburg for a company within the FMCG industry who has strong management accounting experience within a Factory environment.

Requirements

Qualifications:
Degree in Finance / CIMA

• 5+ years’ experience within a similar position
• Experience within FMCG/Manufacturing/Pharmaceutical
• SAP
• Advanced Excel skills

Duties & Responsibilities

• 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 GL’s with detailed analysis of Schedules...