Simphiwe Kubheka Email & Phone Number

Johannesburg Area, South Africa

Prepare MUV report (Daily, weekly and monthly) and PPV checkOperational yields and variance (Material, Labour and overheads)Monthly expenses analysis & Conversion cost reporting (Actual vs. Budget)Open order listing – check and follow-upReconcile utilities and wages overtimeStock count compliance, align with Tiger stock take processSubmit expenditure for forecast & Costing pack reviewCapex (Capital expenditure) spent as per approved (Budget vs. Actual)Budget preparation and control process for each functionInternal & external audit safe guard, ensure that site is ready for auditsStock take, preparation, counting and posting variance per store account

Krugersdorp Area, South Africa

Capture daily production stats balance system & excel.Ensure products are costed accurate to support business decisions..Deliver timely, accurate, reliable and predictable result/report/informPrinting of distribution schedule.Investigate detected production variance – recipe, stock and finish goods and verify immediately to maximize efficiencies.Schedule and co-ordinate procurement, production, warehouse, and sale variables to minimize unit cost.Liaisons with Operations director, Production manager to resolve conflicts and opposing views and methods.Maintain existing costing system and design new or modified costing systems as requested.Active involvement with monthly stock - take procedure, stock valuations.Design and maintain a monthly mass balance reconciliation to reconcile total input to output.Prepare monthly submissions of actuals vs. budgets and variance for presentation by FD to the board.Support the objectives and key performance indicators for all division, in terms of the overall corporate strategic plan.Chep pallet control – daily chep system update, monthly stock take

Durban Area, South Africa

Weekly & Monthly sales reports.Fixed assets – Acquisition & DisposalJournal entries and Assets (work-in-progress)reconciliationSupply Chain Monthly reports.Pre – audit support ( internal)Attending of stock counts – Stores and DC’sBudget and Forecast preparation (assist)Attending projects and technical meetings.Pro-forma product calculations (fully absorb costs)Gross margin calculations (new vs. Tiger brands GM acceptance)Cost calculations and Income statement projections.Product launch to trade and cost comparison (action vs. projected)

Durban Area, South Africa

Material Usage Variance preparation and presentation.Labor calculations exercises(new vs. current) and updatesBill of Material editing – NPD request on product changes.Stock take sheet - preparation, distribution, capturing per Production work stationProduction transit inspection and report any stock shortages & gains

Cima, Accounting And Business/Management, Operational Level

National Diploma In Cost And Management Accounting, Business/Commerce, General

Activities and Societies: Member of Student Concealing, Member of BMF, Member of Junior Achievement Assist student from disadavntage.