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 andmust be computer literate Should have experience working with an Intergrated 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
State your Expected and Current Salary
