Financial Manager role in the manufacturing industry to take full responsibility for all Financial Management, Administration tasks, Inventory management, Procurement and Transport / Dispatch coordination within the company.
s (financial and operational) Monthly results reporting with detail analysis of actual vs budget vs forecasted and explaining variances Compile, coordinate and analyse annual budgets and forecasts Full product costing function whereby standard costing is compared to actual costing on a regular basis and amended accordingly.
All BOM's are to be accurately maintained in SAP Do product and customer profitability analysis regularly- Ensure that stock take procedures are adhered to and that this information is updated in SAP Ensure that inventory and fixed assets are accurately reflected and administered Assist in year-end reporting and interaction with external auditors.
Involved in supplier price negotiations Manage, oversee and review the debtors, creditors, purchasers, stores and reception functions Spend some time within the factory during the first 6 months to understand the processes Role requirements : B.
experience in the manufacturing industry, preferably in the steel industry Extensive product costing experience Advanced excel and ERP skills preferable Syspro