Finance Manager

Job Description

Responsibilities:

Budgeting
Bill of materials (BOM), product costing and margin management
Oversee procurement of raw materials
Manage import of raw materials, forex and customs clearance
Stock control (raw materials and finished goods), including returns and credits
Waste reporting and analysis (preforms, syrup, raw material usage vs BOM)
Logistics and warehousing costs, develop cost to serve model (Transnova)
Pallet stock management
Salaries and wages (Payspace)
Fixed asset management on site
Cost control over operational expenses
Overall management of the general ledger
Analyse and present monthly management accounts
Roll-out of fully fledged Syspro ERP on site
Roll-out new time and attendance system
Capex proposals
Short term insurance
IT on site
Involvement in negotiations with contract packers
Ensure strict adherence to policies and procedures (current and developing new)

Requirements:

CA(SA) or CIMA Qualified
BCom(Hons) in Accounting of Cost and Management Accounting
3-5 years experience in a FMCG / Production environment
SAICA / CIMA Articles Completed
Experience in Budgeting and Forecasting
Experience in variance analysis
Strong knowledge of ERP Systems and the implementation thereof