Finance Manager

Job Description : Finance Manager Locations: Nigeria, Africa Experience: 10+ Years Productions Daily production reports must be checked and cross check same with SAP MTN need to check to cross verify the authentication production reports Regular tracking Uncut and Pcut :- Generally there are some delay in this reports LCR report Satellite Reports - PPP and PPW Manual peeling Report - PPW and PPP ( In House) DFR Reports Physical Inventory of all the sections RCN GRN in factory RIN and RPN reports need to check of all the sections WIP tracking ( Lot Tracking ) CNSL oil Efficiency Report PPW increase alert LOT cycle alert Shelling section Report to analysis the wholes and Pcs percentage Procurements Procurement of Packing material , consumption items and safety items Procurement of Spare parts- On daily basis Procurement of Assets( Generally Import but we also purchse asset locally) CWIP works in the factory Sales Export sale Local sale Stock Transfer to Port Location CNSL oil export sale Shell Cake By product sale Rejection and Husk Sale Randomly check the local sale weight Payroll Target workers 1. Manual peeling wages - every 15 days on the basis of the grading lot reports 2. Manual Shelling wages- every 15 days on the basis of Uncut and Pcut reports 3. Satellite payments- Every 15 days on the basis of PPP reports and PPW reports Payroll 1. Local Salary of workers under valency payroll 2. Additional Payment for overtime ( Generally 10hrs/12 hrs shift) 3. Contarct workers plus 5% commisison to Contractor Overtime Regular overtime in Factory as per schdeule of the work- Depends on production plan Weekly Reports 1. Parity sheet 2. Long short Report 3. Inventory Ageing report 4. Overhead analysis Report 5. RCN Position along with Quality Monthly Reports 1. DC Analysis Report 2. PV Gap Report 3. Monthly actual Parity 4. Inventory Ageing Report- on Daily Basis 5. Factory MIS 6. VENDOR RECON 7. CUSTOMER RECON

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