Key Outputs
- Current product costs including accurate and up-to-date landed costs.
- Variance analysis to explain differences between actual and budget overheads
- Project appraisal for all projects within supply chain
- Monitor supply chain departments & manufacturing sites expenses against budget
- Management of creditors /accounts payable module
- Procurement analysis-Monitor GRN suspense and Commitments
- Inventory management as pertains to the planning for stock take and updating the same in the system, inventory cost changes etc
- Subsidiary management and Financial accounts
- Recommend pricing reviews
- Project appraisals recommendation
- Make/buy recommendations
Key Performance Indicators
- Computation of accurate product costs and updating the same in the system within a day of receipt of cost elements
- Monthly landed costs vs. unit costs analysis
- Monthly production variances analysis – on month end
- Weekly abnormal job yields analysis and explanations
- To advise the supply chain director of discrepancies in the budget vs. actual in good time
- Completion of project appraisals within the set deadlines
- Supplier reconciliation
- Accurate purchase commitment reports
- Accurate inventory balances
- Subsidiary monthly reports
- Cost of sales budget as per the set deadlines
Qualifications/Key competence
- Must have a Business Related degree
- CPA (K) will be an added advantage and must be computer literate Should have experience working with an Integrated ERP
- Must have 2 years experience in the manufacturing industry and in particular costing
- Should have advanced product mix knowledge
- Must have an appreciation of Supply chain processes
- Should be keen to detail
- A good planner
- Very good with numbers and must be thoroughly analytical
- Should be flexible
- Must be proactive and one who values integrity
Send your CV’s only to mycv@myjobseye.com and monica@myjobseye.com
State your Expected and Current Salary
