{"id":61300,"date":"2021-02-13T08:30:08","date_gmt":"2021-02-13T06:30:08","guid":{"rendered":"https:\/\/joblistsouthafrica.com\/?p=61300"},"modified":"2021-02-13T21:53:34","modified_gmt":"2021-02-13T19:53:34","slug":"fresenius-kabi-manufacturing-south-africa-pty-ltd-recent-job-vacancy-2","status":"publish","type":"post","link":"https:\/\/joblistsouthafrica.com\/fresenius-kabi-manufacturing-south-africa-pty-ltd-recent-job-vacancy-2.html","title":{"rendered":"Fresenius Kabi Manufacturing South Africa (Pty) Ltd Recent Job Vacancy"},"content":{"rendered":"

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.<\/p>\n

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Job Title: Controller<\/strong>
\nLocation:<\/strong> Port Elizabeth, Eastern Cape, South Africa
\nReference:<\/strong> # 21007
\nContract Type:<\/strong> Permanent
\nSalary:<\/strong> Market Related<\/p>\n

Job Summary:<\/strong>
\nThe main purpose of this position is the ELAMA Plant Controlling function<\/p>\n

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

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

BUDGETS AND FORECASTS:<\/strong>
\n.Major contribution to annual budgeting and quarterly forecasting processes
\n.Including (but not limited to) preparation of sales and production volumes, TM1 uploads and cost centre budgeting
\n.Assist in Preparation of Business Review Mask
\nBudget outlook and restatement
\n.Preparation of the Bill of Material (BOM) \u2013 backup to the operational controller<\/p>\n

SPECIAL TASKS:<\/strong>
\n.EBIT analysis \u2013 production and recovery related projections
\n.Product price maintenance (Syspro and SAP)
\n.Tender costing calculations
\n.Budget COP calculation
\n.Capacity calculations \u2013 EBIT analysis
\n.Ad hoc scenarios for Plant Manager, Senior Management and other departments
\n.From time to time carry out other jobs within the department \/ factory, which are consistent with the grade, qualification and training of the incumbent<\/p>\n

Education And Experience Requirements:<\/strong>
\nFinancial 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<\/p>\n

Competencies:<\/strong>
\n\u2022Understand process of aseptic pharmaceutical manufacturing
\n\u2022Strong understanding of IFRS
\n\u2022Understanding of local regulatory requirements (Tax)
\n\u2022Ability to prepare financial results
\n\u2022Analysis of variances
\n\u2022Ability to present financial results to others, including group context
\n\u2022Understand annual budgeting process
\n\u2022Understand the requirements for preparing a Bill of Material (BOM)
\n\u2022EBIT analysis and related projections
\n\u2022Budget COP calculation
\n\u2022Capacity calculations \u2013 EBIT analysis
\n\u2022Understand requirements for Business Review Mask
\n\u2022Advanced MS Excel
\n\u2022Syspro proficiency
\n\u2022Understand GMP and GDP Principles<\/p>\n

To Apply:<\/strong><\/p>\n

Click Here!<\/strong><\/a><\/p>\n

Application Deadline:<\/strong> 19\/02\/2021<\/p>\n","protected":false},"excerpt":{"rendered":"

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…..<\/p>\n","protected":false},"author":1353,"featured_media":0,"comment_status":"closed","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"om_disable_all_campaigns":false,"jetpack_post_was_ever_published":false,"_jetpack_newsletter_access":"","_jetpack_newsletter_tier_id":0,"footnotes":"","jetpack_publicize_message":"","jetpack_is_tweetstorm":false,"jetpack_publicize_feature_enabled":true,"jetpack_social_post_already_shared":true,"jetpack_social_options":{"image_generator_settings":{"template":"highway","enabled":false}}},"categories":[2304],"tags":[],"jetpack_publicize_connections":[],"yoast_head":"\nFresenius Kabi Manufacturing South Africa (Pty) Ltd Recent Job Vacancy - Jobs in South Africa 2024<\/title>\n<meta name=\"description\" content=\"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\" \/>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" href=\"https:\/\/joblistsouthafrica.com\/fresenius-kabi-manufacturing-south-africa-pty-ltd-recent-job-vacancy-2.html\" \/>\n<meta name=\"twitter:label1\" content=\"Written by\" \/>\n\t<meta name=\"twitter:data1\" content=\"Dozie Nze\" \/>\n\t<meta name=\"twitter:label2\" content=\"Est. reading time\" \/>\n\t<meta name=\"twitter:data2\" content=\"2 minutes\" \/>\n<script type=\"application\/ld+json\" class=\"yoast-schema-graph\">{\"@context\":\"https:\/\/schema.org\",\"@graph\":[{\"@type\":\"WebPage\",\"@id\":\"https:\/\/joblistsouthafrica.com\/fresenius-kabi-manufacturing-south-africa-pty-ltd-recent-job-vacancy-2.html\",\"url\":\"https:\/\/joblistsouthafrica.com\/fresenius-kabi-manufacturing-south-africa-pty-ltd-recent-job-vacancy-2.html\",\"name\":\"Fresenius Kabi Manufacturing South Africa (Pty) Ltd Recent Job Vacancy - 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