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PLANT FINANCIAL MANAGER (CONTRACT) - 365313
PLANT FINANCIAL MANAGER (CONTRACT)
Manufacturing / Production / Trade
Wage / Salary:
R - Market Related - P/M (Per Month)
Jhb - Eastern Suburbs, Gauteng
Multi-National FMCG / Manufacturing concern, based in Springs, has an opening for a Plant Financial Manager for a limited duration contract. Report directly to the Financial Director.
Duties & Responsibilities
Position requires a candidate with a completed B.Com (Accounting or Management Accounting) or CIMA (advantageous), plus 5-7 years related management accounting working experience within a FMCG sector. KPI's include:
Manage the financial administration, control and supply financial information that accurately reflect the financial performance and position of the divisions. Assist with decision making in the division to ensure that all decisions are aligned to strategic initiatives. Prepare the annual division budgets and enable accurate forecasting of the departments year end results. Supervise and develop sub-ordinates. Is an integral part of the IBP process in decisions making and financial impact calculation of decisions; Providing accurate financial information for the departments : Collating weekly management reports; Collating monthly financial information and ensuring accuracy of financial reporting; Analyse expenditure to ensure adherence to budget; Check monthly reconciliations prepared by sub-ordinates; Track performance against enablers; (SCA);
Improving the divisions internal controls and financial systems through a process of investigation, analysis and implementation of more effective and efficient systems: Analysis of all processes in operations to compile workflow diagrams for all the different operations; Evaluating and revising current systems to increase accuracy, usability and relevance; Re-costing of standards on product when required; Implementing standard six monthly products contracting changes through a process of financial recalculation, implementation of reporting changes, and the involvement of IT global and local; Involvement in strategic decision making of the departments; Providing strategic input and knowledge in meetings and planning sessions; Providing input into plant operations, costing and run patterns, raw grade usage; etc. Directing and influencing contracting procedures, Products varieties and pricing, the long term seed procurement strategy, in relation to variety, price, seed sizing and contracting areas, reducing own farming risks, Agri BBBEE adherence; Audits - Involvement in yearend stock and asset verification with external auditors; Provide information requested by external auditors; Liaise with internal audit when required; Manage the budget process for the operations; Assisting the operational managers to prepare and present their annual budgets to management.; Present annual operations budgets (together with Plant and Vegetable supply manager); Preparing the budget upload files for submission and loading into the annual budget; Safeguard the Vegetable operations assets; Ensure internal controls to safeguard the company’s assets are adhered to; Implement weekly (oil), monthly (coal) and quarterly stock takes; Ensure stock take procedures are adhered to; Investigate stock variances and prepare Ffnancial costing’s for capital projects for divisions. Solid SAP experience essential.
Package & Remuneration
R R70K pm - R80K pm Monthly