- East Rand
- Salary: Market Related
- Job Type: Temporary
- Sectors: Accounting
- Reference: NFR004776/PvdB
Vacancy Details
Employer: Network Recruitment
- Assist various departments in calculation of budgets, validate assumptions
- Drive Cost Saving sessions for input into Plan
- Consolidation & Finalization of budget for the Factory as well as Presentations to Area
- Review and monitor spend against budgets and highlight variances for corrective actions.
- Review all SOPs in factory finance areas and make necessary amendments/modifications on an ongoing basis
- Responsible for Bi-annual Asset verification as per GFCF controls
- Finance lead for all Factory Stock counts.
- Co-ordinate internal and statutory audits related to factory operations and ensure proper close out of audit points
- Ensure proper insurance cover of all assets in South Africa factory in conjunction with Reckitt Global
- Oversee all factory accounting activities to ensure timely preparation and closing of books
- Review Factory Balance sheet recons in a timely manner and ensure necessarily follow up is being conducted
- Review Monthly PPV reports and ensure issues are resolved in a timely manner
- Ensure correct capitalisations are done monthly
- Preparation of all monthly reporting decks as per local, Area and Global requirements
- Monitor key performance metrics such as conversions costs, energy costs, manpower deployed, overtime variances, usage variances, PPV, Capex spend and capitalisations monthly and highlight potential risks to plan and forecast in a timely manner.
- Responsible for mid-month flash reports for both Health and Hygiene BU’s
- CA(SA) or CIMA qualified would be an advantage
- Minimum 4 years’ experience in a multinational organisation
- Previous experience in a manufacturing environment is essential
- Previous experience in inventory management is essential
- Previous people management experience essential
- Very strong Excel and PowerPoint skills
If you have not had any response in two weeks, please consider the vacancy application unsuccessful. Your profile will be kept on our database for any other suitable roles / positions.
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About Network Recruitment
Network Recruitment
Network Recruitment is a leading specialist recruitment company in the fields of IT, Finance and Engineering.
Since our establishment in 1987, we have been at the forefront of the specialist recruitment industry. Network Recruitment’s key to success is the focus on delivering superior quality service by developing and maintaining an exclusive focus on sourcing high-calibre skills for medium-sized to JSE-listed companies operating in these three niche sectors across South Africa.
Our experience in permanent and contract-based recruitment enables us to provide you with recruitment solutions that meet your long- and short-term needs.
Network Recruitment is a division of ADvTECH Resourcing, the recruitment arm of the national JSE-listed ADvTECH Limited Group a leader in quality education, training, skills development and placement services.
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