Actively Hiring
AV
Factory Finance Manager
AVI Limited
Kempton Park
Skills:
General Ledger
Accounts Payable
Product Costing
Job Description
Job Title: Factory Finance Manager
Company: AVI Limited
Job Category: SAP FICO
Roles & Responsibilities:
Step Into a Role That Makes an Impact!
We’re seeking a
Factory Finance Manager
to drive success at
NBL Isando Biscuits
in
Kempton Park, Gauteng
. An opportunity has become available for a Factory Finance Manager to join our Snackworks Isando Biscuits team. This role requires a commercially astute and hands\-on leader who can effectively challenge and influence technical and operational teams, develop a deep understanding of the business, and act as a strategic partner to the Operations Executive and Site Leadership Team. The successful candidate will play a key role in driving financial performance, operational excellence, productivity initiatives, and long\-term business growth.
Duties And Responsibilities
Financial Controls
* Manage and monitor company accounting procedures and policies, and internal controls, according to internal standards.
* Implement and communicate Corporate Governance charter / sound accounting practices to management on site.
* Consolidate budgets, plans and forecasts for site with adherence to strict deadlines.
* Proactively manage expenditure in relation to approved budgets.
* Analyse and report to local management and head office all operational variances from budget on expenditure items.
* Monthly maintenance of general ledger and authorise timeous adjustments wherever necessary.
* Address any queries with accounts payable on request.
* Ensure month end procedures are adhered to according to predetermined deadlines.
* Working capital management and reporting.
* Review of IT authorisation / access controls and release strategies.
* Assist with completion of annual insurance declaration.
Financial Reporting
* Prepare monthly management accounts required by management.
* Report on Income Statement variances and provide necessary commentary.
* Review General Ledger transactions and report on budget vs. actual.
* Report on irregular variances that have been investigated.
* Report on site performance measurements.
* Ad hoc project work.
Business Partnering, Site Leadership and Continuous Improvement
* Act as a key member of the Site Leadership team, contributing to the development and execution of the site’s strategic objectives
* Partner closely with the Operations Executive to drive operational excellence, cost optimisation, productivity improvements, and sustainable business growth.
* Identify, evaluate, initiate and support continuous improvement and productivity enhancement initiatives across all functional areas of the business.
* Provide financial, commercial and analytical support to Heads of Department, enabling informed decision\-making and improved operational performance.
* Challenge, support and influence departmental leaders through the use of financial and operational insights to drive accountability and business results.
* Facilitate and support site performance reviews, ensuring alignment between operational activities, financial targets and strategic priorities
* Lead and support cross\-functional projects aimed at improving efficiency, reducing waste, enhancing profitability and delivering operational excellence.
* Develop business cases, investment evaluations and improvement proposals to support strategic decision\-making and value creation.
* Drive a culture of continuous improvement, performance management and fact\-based decision\-making throughout the site.
* Build strong relationships across all functions to ensure effective collaboration, communication and execution of site priorities.
Asset Management
* Monthly maintenance, verification and reporting on fixed asset register.
* Prepare, submit and track Capex workflows for the acquisition, transfer or disposal of fixed assets.
* Conduct regular audits on fixed assets to ensure accuracy of fixed assets register.
Audits
* Handle internal \& external audits.
* Recommend and implement corrective action.
People / Quality Management
* Recruit and retain appropriate quality staff.
* Create an environment which is conducive to learning and development (on\-the\-job learning)
* Manage performance feedback process in accordance with set goals.
* Create a team culture of commitment and delivery against predetermined objectives, values and business requirements.
* Create and maintain a culture of accountability and responsibility.
* Participate in maintaining the QMS programme (ISO9001, HACCP, Environmental management)
Competencies
* Highly effective communicator with proven ability to influence and collaborate with stakeholders across all levels of the organisation, including factory employees, senior management, and executive directors.
* Systematic, precise and positive approach to performing duties;
* Strong analytical, investigative and reporting skills;
* Able to engage robustly and constructively on issues;
* Able to deal with large volumes of work under pressure;
* Proactive and has the ability to take initiative;
* Honest, trustworthy and reliable;
* Able to work in both detailed and conceptual modes;
* Able to quickly assimilate new information and understand business issues.
Experience
* 6\-8 years Accounting or Financial Management experience gained within a FMCG or Manufacturing environment.
* 2\-3 years business partnering and site financial leadership gained within a FMCG or Manufacturing environment.
Work Location: Kempton Park, Gauteng, South Africa
Availability: Full time
Requirements
Qualifications
* Completed relevant qualification Cost \& Management Accounting, Financial Accounting or similar
Key Skills: General Ledger, Accounts Payable, Product Costing
Salary: Not disclosed