Summary
Date Posted: Friday, November 04, 2022 , Base Salary: Not Disclosed

JOB DETAILS:
Purpose of Role
The Decision support Manager – Manufacturing role is part of the SBL Supply Finance Team charged with the ownership and oversight of budgeting and providing analysis and Insights to help drive decision to support the business in having a competitive cost of production, this is through.
• Supporting effective budgeting and budget control environment.
• Providing insightful variance analysis/commentary to key business partners.

Top Accountabilities
• Partner with Site Finance Teams to understand current and future spend requirements and ensure delivery of operational efficiencies and cost initiatives underpinning financial forecasts to ensure spend is within Budget.
• Support all planning activities for Supply Chain, delivering Budget, Long range plans, re-forecasts and monthly rolling forecasts.
• Lead reviews of monthly performance and providing guidance and insight to drive decision making through the BPM process.
• Understand and challenge KPIs to be able to articulate key movements in spend and to drive cost efficiencies include process end to end understanding
• Ensure proper costing of products and monitor variances to standard prices both locally and imported products.
• Ensure accuracy and timely submission of all group
• Responsible for COGs value chain analysis end to end.
• Ensure quality data in SAP, COGS Insights, and other ERPs used for reporting
• Follow up with shared services center to ensure accurate reporting and delivery of agreed KPIs
• Manage the fixed asset ledger through continuous tracking, reporting and reconciliation as well as annual verification of fixed assets.
• Perform CARM controls to ensure successful audits and correct statutory reporting in this regard.

Qualifications and Experience Required
• 5 years proven experience working in Supply Chain, Finance functions
• Degree level (B. Com/BBA (Accounting option) with strong academic record
• Qualified Accountant (CPA/ACCA/CIMA)
• Highly numerate / strong analytical skills / comfortable with detail but able to interpret detail for senior stakeholders
• Strong systems skills (SAP in particular)
• Excellent Microsoft Excel

Work Hours: 8

Experience in Months: 60

Level of Education: Bachelor Degree

Job application procedure
To apply please click HERE

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