Fresenius Kabi Manufacturing South Africa (Pty) Ltd Jobs 2021 for Controller

Fresenius Kabi is a global healthcare company with over 39 000 employees worldwide.We offer employees of diverse cultures and backgrounds a wide range of fulfilling and challenging career and personal growth opportunities both domestically and internationally.We are dedicated to a higher purpose “caring for life” which drives excellence in everything we do.The manufacturing plant in Port Elizabeth produces both small and large volume parenterals.

Job Title: Controller
Location: Port Elizabeth, Eastern Cape, South Africa
Reference: # 21007
Contract Type: Permanent
Salary: Market Related

Job Summary:
The main purpose of this position is the ELAMA Plant Controlling function

General Duties:
DAILY/WEEKLY:
.Managing the costs of production (actual and forecast) in line with Group guidelines
.Analysis of actual and forecasted expenses on-going
.Attendance of daily production meetings
.Daily tracking of production and operational performances
.Daily tracking and reporting of sales performance
.Approval of bank payments (foreign and local)

MONTHLY:
.Preparation of bridges and support for teleconference
.Preparation of financial results
.Analysis of variances
.Presentation of financial results to the Exco members for the cost centres allocated, first point of contact
.Assist with cash flow projections
.Net working capital reporting

BUDGETS AND FORECASTS:
.Major contribution to annual budgeting and quarterly forecasting processes
.Including (but not limited to) preparation of sales and production volumes, TM1 uploads and cost centre budgeting
.Assist in Preparation of Business Review Mask
Budget outlook and restatement
.Preparation of the Bill of Material (BOM) – backup to the operational controller

SPECIAL TASKS:
.EBIT analysis – production and recovery related projections
.Product price maintenance (Syspro and SAP)
.Tender costing calculations
.Budget COP calculation
.Capacity calculations – EBIT analysis
.Ad hoc scenarios for Plant Manager, Senior Management and other departments
.From time to time carry out other jobs within the department / factory, which are consistent with the grade, qualification and training of the incumbent

Education And Experience Requirements:
Financial degree with degree with a major in Management Accounting and at least 5 years applicable experience in a controlling role or a CA (SA) with at least 3 years financial accounting experience

Competencies:
•Understand process of aseptic pharmaceutical manufacturing
•Strong understanding of IFRS
•Understanding of local regulatory requirements (Tax)
•Ability to prepare financial results
•Analysis of variances
•Ability to present financial results to others, including group context
•Understand annual budgeting process
•Understand the requirements for preparing a Bill of Material (BOM)
•EBIT analysis and related projections
•Budget COP calculation
•Capacity calculations – EBIT analysis
•Understand requirements for Business Review Mask
•Advanced MS Excel
•Syspro proficiency
•Understand GMP and GDP Principles

To Apply:

Click Here!

Application Deadline: 19/02/2021