Supply Chain And Controlling Administrator

Durban, KwaZulu-Natal, United Kingdom

Job Description

Job Field: Logistics & Supply Chain Management
Location: Durban, Kwazulu/Natal, South Africa
Company: BASF Agricultural Specialities (PTY) Ltd
Job Type: Permanent
Job ID: 39961
What you can expect Assisting with the management of the controlling activities on site according to BASF guidelines and procedures and the company's objectives. Core responsibilities will include the following:
  • Collating detail related to Cost Centre/GL Account Budgets
  • Collating detail related to Capacity Budgets, aligned to respective resources and business process.
  • Collating detail related to the Operational Tariff Plan
  • Preparing templates in order to enable budget cycle runs
  • Reviewing open PO's prior to month end, and advise regarding accrual requirements
  • Analysing and reporting on variances related to: Process orders, standard pricing (raw materials; packaging), changes to Bills of Materials, changes to business process and related resource, forecasted demand, budgets related to both Cost Centres and GL Accounts and budgets related to Service Level Agreements
  • Ensuring that all related policies and procedures are valid and review time-lines identified & hi-lighted
  • Assisting with variance analyses, posting and reporting
  • Reporting on forex requirements within expected time-frame
  • Advise & reporting on KPI's & performance measures such as fixed costs, CM1, waste and scrapping
  • Analysis of product costing and profitability reports
  • Preparing of periodic reports for Site Manager
  • Confirming and closing off process orders
  • The above points highlight the minimum requirement, but responsibilities may grow or be modified in line with an evolving organization
What we expect
  • Diploma in Cost Accounting or related
  • Minimum 1 - 3 experience within a world-class manufacturing environment
  • Intermediate to Advanced Excel Skills
  • SAP knowledge an advantage
  • An aptitude towards learning new applications
  • An aptitude for figures

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Job Detail

  • Job Id
  • Industry
  • Total Positions
  • Job Type:
    Full Time
  • Salary:
    Not mentioned
  • Employment Status
  • Job Location
    Durban, KwaZulu-Natal, United Kingdom
  • Education
    Not mentioned
  • Apply By
    Aug 18, 2019
  • Job Posting Date
    May 20, 2019