Supply Chain Controller at Hamilton Lloyd and Associates

Job Summary
The Supply Chain Controller shall be a Business partner of Supply Chain management team and Operations in the factory, delivering cost management services for a key accounting activities and staff related to Inventory, Raw Material, Packaging Material, Spare Parts and Goods in Transit. Ensure that the Costing Standards are applied within the Factory.

Job Responsibilities:

• Maintain Standard Cost of the locally manufactured products
• Prepare analysis on control conversion cost
• Corporate savings for procurement and operations.
• Management production variance
• Maintain the Recipe file for all the products in the factory
• Maintain the purchasing price file for all Raw Material and Packaging Material
• Business partner for operations supply planning capacity
• Support Supply chain function in the analysis of financial information for Distribution
• Interpret the results of costing studies and explain to the management
• Ensure the accuracy of costing Reports.
• Preparing cost simulations and cost comparisons
• Ensure all factory expenses are allocated properly
• To coordinate with both Factory and HO When doing all the costing studied and Transfer price calculation.
• Ensure that all procedures are in place plus working on the new procedure when needed.
• Prepare Obtain, compile and analyze factory variances
• Control of  CAPEX Investment - Budgeting and actual spend
• Prepare the Monthly supply chain and Operations KPIs
• Provide Capacity Utilization report

Required Education, Knowledge, Skills & Abilities:

• MSc, MBA degree
• B.Sc/HND degree in any discipline with minimum of second class lower degree/upper credit
• Chartered accountant with Minimum of 7years post qualification working experience in a commercial (branded) company.
• Experience working as finance business partner preferably in an FMCG.
• Extensive knowledge about the costing rules and tools applied in the manufacturing area with Management accounting/Business administration background
• Pro-active person on financial simulations with ability to work independently.
• Strong analytical skills, good understanding of processes and workflows.
• Flexibility
• Strong personality, with very good interpersonal skills.