Job Openings Finance Operations Controller (Permanent) - Gauteng - iS0LRW3R366M

About the job Finance Operations Controller (Permanent) - Gauteng - iS0LRW3R366M

Finance Operations Controller (Permanent) - Gauteng - iS0LRW3R366M

POSITION: Permanent

COMMENCEMENT: ASAP

PURPOSE OF POSITION:

Plays a key role in overseeing and optimizing financial operations within the  manufacturing division. 

MINIMUM REQUIREMENTS:

  • Bachelors Degree in finance
  • 5-8 years Controller experience 
  • Highly proficient in Excel
  • SAP experience essential
  • Understanding/knowlegde of financial principles and regulations within the pharmaceutical industry.
  • Outstanding communication skills (verbal and written) fluent in English.

KEY PERFORMANCE AREAS:

  • Lead the financial planning and budgeting process for the manufacturing division to develop accurate forecasts and financial plans.
  • Lead the financial planning and budgeting process for total business overheads and conduct variance analysis.
  • Monthly Headcount Reporting (FTEs).
  • Consumption feedback, forecast and budgets regarding all raw materials.
  • Continuous tracking and monitoring of the capital expenditure budget of the manufacturing unit.
  • Preparation of manufacturing division dashboard and Profit & Loss report, with a focus on finished product value and variance analysis between actuals and forecast/budget.
  • Prepare annual Cost of Production calculations for the manufacturing division.
  • Maintain the costing of the Bill of Materials (BOMs) annually and as required throughout the year.
  • Maintain data tables relating to purchasing info.
  • Detailed understanding of the drivers of material price variances and implement measures to reduce/eliminate material price variances.
  • Maintenance of the Price Set Tables (PST) and ASP tool for all relevant materials.
  • Inventory Management. 
  • Oversee inventory management processes, including valuation (forex impact), reconciliation, and daily cycle counts.
  • Creation of investment orders for capital expenditure. 
  • Other ad-hoc requirements as requested by management.

Competencies:

  • Ability to recognize opportunities for new services and products 
  • Ability to meet deadlines & attention to detail 
  • Goal & result orientation
  • Strategic Competency
  • Leadership
  • Planning & Organizing
  • Communication and negotiation

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