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Do you have a Bachelors degree with majors of Finance, Economics, Business Management and or IT? CIMA qualification a plus! Our International Client requires your financial analysis & costing experience within the Wine/Spirits, FMCG, Retail or Manufacturing industries. Excellent opportunity responsible for sell in and sell out analysis while providing operational support to Financial Director.
REQUIREMENTS:
Bachelors degree with majors of Finance, Economics, Business Management and or IT
Fluency in English & knowledge of French advantageous
Experience in an FMCG, Retail, Wine & Spirts or Manufacturing background
Experience in financial analysis and/or business controlling
International Business Analysis background highly advantageous
Strong knowledge of Excel (macro, programming), PowerPoint, multi-dimensional tools (ESSBASE, EOS, Microsoft database type) are necessary
Strong analysis and synthesis ability
Rigor, accuracy and respect of deadlines for internal and external
Enthusiastic, entrepreneurship and autonomy (lead workload with little direction)
Able to prioritize tasks based on team and company needs
Curious, hard-working and hands-on
Excellent communication and interpersonal skills
International cultural background is a strong plus
DUTIES:
Reporting to the Financial Director
Responsible for the sell in and sell out analysis
Lead the process of depletions analyses with shipment comparison (actual and forecasts)
Support North, Central & Western Africa Market Managers with dedicated analyses
Monthly/Weekly reporting (input + volume report + comparison weekly vs. monthly)
Working closely with Market Managers to identify risks & opportunities: best estimates vs Budget
Business Review Presentation
Prepare the monthly A&P reporting file: invoices received from distributors to be accounted for and payments completed timeously
Perform audit on invoices received
Send A&P monthly figures to Marketing, organise monthly A&P meeting for follow up on A&P Budgets vs. Actual
Follow up Point of Sales Material (POSM) - Quantity, value budgeted, timing of delivery with the supply chain and informed distributors
Centralise all promotional packaging (volume and value) per quality and market, ensuring a good communication with supply chain, controlling, Market Manager and Distributors
Work closely with the Marketing department to identify nature of the spend
Manage a permanent Risk and opportunity : best estimate versus budget
Support the Financial Controlling Director during Budget process
Prepare budget input file (file preparation, upload, checks)
Build Forecast phasing in coordination with Supply Chain
Prepare PreBudget books
Review and analysis of Shipment, Depletions &Stock flows
Advertising & Promotions invoicing
Study of alternative pricing solutions
Salary: R dependent on experience
Join us on SOCIAL MEDIA or visit our WEBSITE for more information. See links below.
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We are looking for a Warehouse Supervisor, an all-rounder who works hands on and is in control of the full logistics and stock functions. Excellent communications skills combined with a positive attitude taking personal control of your job accountability, will make you the successful candidate.
REQUIREMENTS:
Matric
Minimum 2 year's of experience as a warehouse lead required; shift supervisor experience preferred
Needs organizational skills to run warehouse efficiently, assign tasks and keep warehousing schedule
Accuracy and an eye for detail is necessary
Great people skills are necessary to collaborate with upper management, team members, couriers and office staff
Ability to work on own
Use initiative and problem solving with solutions
Reliable & Organised
Computer literacy – Word, Excel, Outlook
Valid driver’s license and own transport
Knowledge of the DEAR operating system – Advantageous
DUTIES:
Reporting to the Operations Manager
Check and inspect all materials / stock before packing
Check all orders are packaged correctly with the correct packing materials
Make sure all orders are sent with the correct courier for the relevant area ie. Worldnet, Triangle, Triton etc
Liaise with couriers for stock pick up times
Check for any discrepancies from original PO to invoice – any errors made?
GRV goods into the system
Flag any out of stock items and report to line manager
Check the relevant delivery fees apply to respective clients
Supervise warehouse staff, time and productivity
Record and track all staff purchases
Record and track sample stock
Order, maintain warehouse supplies (stationary etc) and packaging supplies (boxes, bubble wrap etc) Tiara boxes, labels and fleece , Courier labels, waybills
Responsible for ensuring warehouse is clean and neat at all times
Responsible for maintaining warehouse equipment in good working order – pallet jack, Tiara pump etc
Responsible for having enough Tiara pumped.
Salary: R7 – 12k, dependent on experience
Join us on SOCIAL MEDIA or visit our WEBSITE for more information. See links below.
Follow us on Facebook
Follow us on LinkedIn
Visit our Website
Is your strong point Financial Analysis, Management Accounting, Budgeting, Forecasts and Business Analysis ? Have you studied CIMA? We require your degree with majors in Finance, Economics, Bus Management, IT. Excellent opportunity to join a National concern in the Wine and Spirits Industry!
REQUIREMENTS:
Bachelors degree with majors of Finance, Economics, Business Management and or IT
Fluency in English & knowledge of French advantageous
Experience in an FMCG, Retail, Wine & Spirts or Manufacturing background
Experience in financial analysis and/or business controlling
International Business Analysis background highly advantageous
Strong knowledge of Excel (macro, programming), PowerPoint, multi-dimensional tools (ESSBASE, EOS, Microsoft database type) are necessary
Strong analysis and synthesis ability
Rigor, accuracy and respect of deadlines for internal and external
Enthusiastic, entrepreneurship and autonomy (lead workload with little direction)
Able to prioritize tasks based on team and company needs
Curious, hard-working and hands-on
Excellent communication and interpersonal skills
International cultural background is a strong plus
DUTIES:
Reporting to the Financial Director
Responsible for the sell in and sell out analysis
Lead the process of depletions analyses with shipment comparison (actual and forecasts)
Support North, Central & Western Africa Market Managers with dedicated analyses
Monthly/Weekly reporting (input + volume report + comparison weekly vs. monthly)
Working closely with Market Managers to identify risks & opportunities: best estimates vs Budget
Business Review Presentation
Prepare the monthly A&P reporting file: invoices received from distributors to be accounted for and payments completed timeously
Perform audit on invoices received
Send A&P monthly figures to Marketing, organise monthly A&P meeting for follow up on A&P Budgets vs. Actual
Follow up Point of Sales Material (POSM) - Quantity, value budgeted, timing of delivery with the supply chain and informed distributors
Centralise all promotional packaging (volume and value) per quality and market, ensuring a good communication with supply chain, controlling, Market Manager and Distributors
Work closely with the Marketing department to identify nature of the spend
Manage a permanent Risk and opportunity : best estimate versus budget
Support the Financial Controlling Director during Budget process
Prepare budget input file (file preparation, upload, checks)
Build Forecast phasing in coordination with Supply Chain
Prepare PreBudget books
Review and analysis of Shipment, Depletions &Stock flows
Advertising & Promotions invoicing
Study of alternative pricing solutions
Salary: R dependent on experience
Join us on SOCIAL MEDIA or visit our WEBSITE for more information. See links below.
Follow us on Facebook
Follow us on LinkedIn
Visit our Website
Join a leading International concern with your strong Business analysis ability to support Africa & the Middle East sector. We require a Bachelors degree, majors - Finance, Economics, Business Management and or IT? CIMA is a plus! Experience within the Wine/Spirits, FMCG, Retail or Manufacturing industries required.
REQUIREMENTS:
Bachelors degree with majors of Finance, Economics, Business Management and or IT
Fluency in English & knowledge of French advantageous
Experience in an FMCG, Retail, Wine & Spirts or Manufacturing background
Experience in financial analysis and/or business controlling
International Business Analysis background highly advantageous
Strong knowledge of Excel (macro, programming), PowerPoint, multi-dimensional tools (ESSBASE, EOS, Microsoft database type) are necessary
Strong analysis and synthesis ability
Rigor, accuracy and respect of deadlines for internal and external
Enthusiastic, entrepreneurship and autonomy (lead workload with little direction)
Able to prioritize tasks based on team and company needs
Curious, hard-working and hands-on
Excellent communication and interpersonal skills
International cultural background is a strong plus
DUTIES:
Reporting to the Financial Director
Responsible for the sell in and sell out analysis
Lead the process of depletions analyses with shipment comparison (actual and forecasts)
Support North, Central & Western Africa Market Managers with dedicated analyses
Monthly/Weekly reporting (input + volume report + comparison weekly vs. monthly)
Working closely with Market Managers to identify risks & opportunities: best estimates vs Budget
Business Review Presentation
Prepare the monthly A&P reporting file: invoices received from distributors to be accounted for and payments completed timeously
Perform audit on invoices received
Send A&P monthly figures to Marketing, organise monthly A&P meeting for follow up on A&P Budgets vs. Actual
Follow up Point of Sales Material (POSM) - Quantity, value budgeted, timing of delivery with the supply chain and informed distributors
Centralise all promotional packaging (volume and value) per quality and market, ensuring a good communication with supply chain, controlling, Market Manager and Distributors
Work closely with the Marketing department to identify nature of the spend
Manage a permanent Risk and opportunity : best estimate versus budget
Support the Financial Controlling Director during Budget process
Prepare budget input file (file preparation, upload, checks)
Build Forecast phasing in coordination with Supply Chain
Prepare PreBudget books
Review and analysis of Shipment, Depletions &Stock flows
Advertising & Promotions invoicing
Study of alternative pricing solutions
Salary: R dependent on experience
Join us on SOCIAL MEDIA or visit our WEBSITE for more information. See links below.
Follow us on Facebook
Follow us on LinkedIn
Visit our Website
Are you a successful Accountant with a CA qualification or studying towards this? Our client requires a Finance Controller who has experience within the manufacturing industry with knowledge of report writing in all financial aspects. A minimum of 10 years working experience in a similar is required.
REQUIREMENTS
Relevant Bachelor Commerce with Honours, CA or studying towards a CA qualification advantageous
10 years accounting experience
Experience preferably in manufacturing environment
Exposure to working on Syspro accounting package advantageous
Knowledge of manufacturing operations
Excellent communication and interpersonal skills
Confidentiality, highly organised with high attention to detail
Good working knowledge of IFRS and tax computation
DUTIES
Prepare and submit monthly reports to Head Office
Preparation of reports for audit purposes including consolidation packs, cashflow statements, asset schedules’, finished goods and foreign currency reports
Maintain and update Fixed Asset Register, stock take of fixed assets and investment budgets
Analysis and month end and annual reporting
Compile the expenses budget and prepare budget control reports
Preparation of annual financial statements
Prepare provisional annual corporate tax information for auditors
Maintain tax schedule and arrange payments
Review and update financial policies and procedures
Provide training when new policies are introduced
Tax application and communication with payroll for expat payments
Prepare inventory costing, bills of material
Analysis of standard bill of materials to actual production costs
Syspro system maintenance and improvement
Adjust stock figures in Syspro
Run queries on Syspro database
Communication with all external parties dealing with financial requirements
Submit quarterly Production Rebate Credit Certificate
Overall communication with all department Manager, Financial Auditors and Bankers
Review monthly figures to Balance Sheet
Salary: R 70k ctc
Join us on SOCIAL MEDIA or visit our WEBSITE for more information. See links below.
Follow us on Facebook
Follow us on LinkedIn
Visit our Website
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