NOCC SUPPLY PPM ANALYST

Dreaming big is in our DNA. Its who we are as a company. Its our culture. Its our heritage. And more than ever, its our future. A future where were always looking forward. Always serving up new ways to meet lifes moments. A future where we keep dreaming bigger. We look for people with passion, talent, and curiosity, and provide them with the teammates, resources and opportunities to unleash their full potential. The power we create together when we combine your strengths with ours is unstoppable. Are you ready to join a team that dreams as big as you do?

Job Description

The key purpose of this is for the Monthly Process (reporting/analysis/review/LE) for the breweries. Responsible for the annual plan/ budget of the breweries.

Key roles and responsibilities:

• Full responsibility for the monthly completion of SCFD, standard reporting, review of the P&L and accountability for ensuring that results are not materially misstated for each Brewery in the zone
• Accurate, complete and timely reporting for each brewery
• End to end accountability for the calculation of BOMs for each Brewery in the zone & uploading BOMs into the relevant system
• Correct BOMs for the breweries
• Completion of reconciliations between systems
• Completion of monthly analysis files
• Completion of weekly KPIs reporting
• Calculate stock revaluations
• Calculate fixed cost charge to stock
• Creation of PCEs for new products
• Completion of standard usage variance trackers
• Accurate and complete financial data for the brewery and timely reporting
• Population of standard T&M presentation decks for each plant as well as for the zone reporting to global
• Accurate, complete and timely reporting for each brewery and the zone

Profile

• Relevant 3 year university degree in i.e. in accounting, business, economics, engineering or similar
• 2+ years of experience in finance in a manufacturing environment
• Experience in Product Costing
• Knowledge of Financial Reporting
• Knowledge of general accounting and consolidation practices
• Project management, problem assessment and solving skills
• Working in an ERP environment
• Experience in Product Costing
• Knowledge of Financial Reporting
• Knowledge of general accounting and consolidation practices
• Project management, problem assessment and solving skills
• Working in an ERP environment
• Working in a process-oriented organization

Additional Information

Key Stakeholders

• Brewery Sites
• Zone HQ
• PPM director Supply and Logistics
• Band: VIII-B

SAB is an equal opportunity employer and all appointments will be made in line with SAB employment equity plan and talent requirements.

The advert has minimum requirements listed. Management reserves the right to use additional/ relevant information as criteria for short-listing.