Supply Chain Finance Analyst - Paarl Verfied Gold Badge

Salary Negotiable Paarl, Western Cape Paarl, Western Cape more than 14 days ago 14-06-2017 1:40:05 PM
09-08-2017 1:40:05 PM
Supply Chain Finance Analyst

The Supply Chain Finance Analyst position is primarily responsible for supporting the Supply Chain Finance Manager with financial and data reporting and data analysis. The position will be office-based.

Qualifications:
B Degree in Accountancy
5 years relevant finance experience
Supply Chain industry experience
Microsoft Office proficiency
Advanced Excel skills
Advanced Excel reporting
SAP Experience

Key Deliverables:
Month end supply chain and inventory reporting, assisting the Financial Manager with calculating accruals and preparing relevant journals
Calculate monthly PPV results and forecasting, validating Procurement savings projects
Drive ZBB (Zero Based Budgeting) process across all the Business Unit and challenge cost to drive savings.
Consolidate power point presentation after getting inputs from Package Owners and challenge for reasonableness
Prepare monthly Supply chain balance sheet recons
Maintain the fixed asset register, creating assets, posting depreciation runs, disposal of assets, review useful life of assets, submitting reports to the Zone and working closely with the head of Capex
Compile monthly stock report for internal and external submission
Assist with monthly stock counts/ recons when necessary
Finance Business Partner for Procurement, Capex, Logistics and assisting the Financial Manager on a day to day basis with ad hoc requests
Assist Procurement with the budgeting process as we need finance approval on ALL supply chain costs
Responsible for complete supply chain budget and forecasting
Monthly Supply Chain Review (SCR) for Southern Africa (SA) which consists of:
- Complete SCR excel template
- Obtain reasons/ comments for variances
- Build PPT and work closely with Supply Chain Lead for Southern Africa
- Review and verify actuals and/ or forecasts and can challenge the numbers

Salary: Negotiable

Please note: Only short-listed candidates will be contacted. Should you not receive any response within 48 hours please consider your application as unsuccessful.