The successful candidate will be required to:
Provide all required financial support to the Factory and the Supply Chain Finance Manager..

Factory Operations:
Ensure cost roll-up where changes to the BOM are made.
Ensure all BOM changes go through correct process and are approved by required authorities.
Ensure Items in transit locations are not more than:

7–  Itran      7 days
On Way          14 days
0-Afloat            30 days

Ensure correctness of runtime and routines for all SKU
Prepare weekly recoveries report which shows recovery for the week and LE YTD.

Month-End Reconciliations:
Ensure cycle-count and back flushes are correctly carried out.
Extract the Usage variance and get explanations for variances. 

Factory Overheads
Ensure overheads are within budget and get explanations where there are variances
Ensure proper accounts codes and cost centers for all factory spends.
Ensure all Head-counts are in the right cost centre where they are budgeted.

Stock Taking exercise
Co-ordinate Half year and year end stock taking exercise.
Ensure stock taking variances are fully explained.  

The Person: The Right candidate must
Be ACA or ACCA qualified with at least two years post NYSC experience in a FMCG outfit.
Have demonstrated experience in financial accounting, budget preparation as well as financial controls.
Have interpersonal skills and effective communication both verbal and written.
Must be good on Microsoft Office – Excel & Word
Have a CAN DO attitude, exhibiting our core values – COURAGE, ACCOUNTABILITY, NETWORKING, DRIVE and ONENESS.    

Closing date: 25 Jan 2013



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