Admin Controller - Midrand, South Africa - RCL FOODS Careers
Description
Main Responsibilities
Strategy operation
- Work in conjunction with the logistics manager to find opportunities to work closely with crossfunction teams to ensure the delivery of an integrated supply chain benefit
- 3rd Party contract management.
- Ensure contact SLA id always adhered to.
- Manage ad hoc project as assigned by the regional financial manager.
Adhere to policies and standards
- Assist with the administration of HACCP and health & Safety.
- Internal audit support and compliance with Vector policies and procedures.
- Ensure smooth running of yearly audit trough proper preparation.
- Ensure admin findings are corrected and pross updated.
- Management of disaster recovery policies and procedures
- Maintaining sustainability register and reducing waste.
- Ensure procedures and items in admin controllers check list are consistently adhered to.
- Ensure local tax structure are adhered to.
Monthly reporting
- Compile monthly commentary on months performance
- Conduct the cost variance analysis by investigating major variances against budgets, targets, and prior years.
- Compile appropriate reports that highlighted issues to management based on findings
- Monitor capacity utilisation of major assets across the business and provide feedback to senior management regarding under/overcapacity situations and possible capex or lease requirements.
- Compile and analysis various reports for the monthend pack as well as other as Hoc and presentations for leadership and exco meetings
Duties & Responsibilities:
Budgeting/Capex
- Assume responsibility for compiling key aspects of the annual finical budget.
- Ensure adherence to set deadlines and timeframe as agreed by the business.
- Communicate with key internal personnel to gather information for analysis and interpretation.
- Plan all budgeted capex"s ,when spent is correctly processed for management approval with backing motivations.
Cost Control
- Analyse cost against budget/Forecast and investigate variances monthly
- Continually consider costsaving opportunities or areas where waste/Inefficiencies can be eliminated and influence corrective action by line management
Stock Management
- Print reports before stocktaking
- Oversee the physical count of stock.
- Review, investigate all discrepancies and implement corrective action as and when required.
- Ensure all stock GRV D into SAP correctly and GRIR process is completed within the required timeframe.
- Provide the necessary information and action taken about weekly/monthly stock adjustments.
Minimum Requirements:
KNOWLEDGE/SKILLS
Behaviour Standards
- Be brilliant at the basics
- Deal with customers with integrity, respect, and energy
- Be curious and challenge change
- Take accountability for results and people
Knowledge
- Ms Office
- Financial ERP systems
- Audit and compliance
Skills
- Verbal and written communication
- Computer Literacy
- Report Writing
- Attention to detail
- Numerical skills
- Strong communication skills
KNOWLEDGE/COMPETENCE
- 5 Years management accounting experience (article or otherwise) some experience /exposure in an FMCG environment preferably in Logistics.
Customer Relationships
Internal
- Creditors
- Warehouse department
- Depot Team
External
- Warehousing
- Suppliers
- Service providers
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