Responsibilities 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 < 10 Days, Month End Provisions for Open PO & Schedule 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 / 3 PFixed 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 Desired Experience & Qualification Matric + Degree in finance or accounting / CIMAFinance Management within Supply Chain / FMCGIf you have not heard from us within 2 weeks, we regret that you have been unsuccessful.
#J-18808-Ljbffr
Advertisement:
Finance Manager Edenvale,
300,000 R
Finance Manager Edenvale,
South Africa, Gauteng,
Modified October 31, 2024
Description
Job details:
⇐ Previous job |
Next job ⇒ |