NOCC Supply PPM Analyst at The South African Breweries (SAB)

Job Description

• The Key Purpose of this role is to manage the Monthly Process (reporting/analysis/review/LE) and 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 KPI’s reporting
• Calculate stock revaluations
• Calculate fixed cost charge to stock
• Creation of PCE’s 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

Key Competencies & Attributes:

• Knowledge of Financial Reporting
• Knowledge of general accounting and consolidation practices
• Project management, problem assessment and solving skills
• Working in an ERP environment
• 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

Minimum Requirements:

• 3-year university degree in Accounting, Business, Economics, Engineering or similar
• 2+ years' experience in finance in a manufacturing environment