Admin Controller - Midrand, South Africa - RCL FOODS Careers

Thabo Mthembu

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Thabo Mthembu

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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.
Manage chep pallet and crate position linked to KPI


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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