Job type: Full-time
Dreaming big is in our DNA. It’s who we are as a company. It’s our culture. It’s our heritage. And more than ever, it’s our future. A future where we’re always looking forward. Always serving up new ways to meet life’s 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?
We are seeking for a highly motivated, super organized self-starter to fill the role of BU Procurement Strategy & Performance Manager in our Team. This individual should be comfortable communicating directly to with the Plant S&P’s, Procurement Category Managers, Country Procurement managers and Zone S&P team. The employee will report to the S&P VIC Manager.
Key outputs and responsibilities:
- Price Variance reporting for the BU
- Price variance problem solving
- Price variance savings initiatives support
- Procurement VIC accruals processing and reversals management
- Monitor & track one offs
- Supplier recon facilitation. Confirming FX & commodity rates as well as reasonability for hidden FX & commodity exposure
- Weely & Monthly review of PV reasonability and own directive on corrective actions
- Monthly price variance interrogation and commentary with CPM/CatMan
- Price reconciliation for COGNOS build up for VIC price
- Monthly VIC RAU T&M deck completeness accuracy, completeness & review (NG BU PPM only)
- Monthly VIC Pack T&M deck completeness accuracy, completeness & review (NG BU PPM only)
- Monthly VIC S&P T&M for price deck completeness accuracy, completeness & review (NG BU PPM only)
- Finished good FX & excise population into CTRM
- Finished goods end to end management
- WAPT & Payables alignment support
- MAP report population
- Preclosing routines to ensure month end in line with expectation
CTRM: volume accuracy and Validation:
- Manage forecast accuracy of consumption volume with planning
- Maintaining & sense check correct conversion factors between material & commodity
- Manage accuracy of monthly actual quantities consumed into LE tool
- Manage accuracy of monthly actual commodity volume into CTRM
- Manage accuracy of forecast quantities consumed into LE tool
- Manage accuracy of forecast commodity volume into CTRM
FX exposure population & management for the BU
- Responsible for accuracy of FX exposure in FX currency and timing
- Responsible for FX review with treasury
Mark up: BU markup validation and accuracy
- Liaising with control & MUBEX on differences and matching
- Support in reconciliation on Mark up between what has been generated by ERP and what has been posted by Mubex
Annual:
- Bottom up budget load into ERP
- Bottom up Budget support on accuracy interrogation and adherence to 1YP
- LE volumes, historic prices. UoM alignment in BU tool
- Bottom up timeline management
- Bottom up/top down reconciliation for plug analysis and allocation and 1YP target accuracy
- Comm/NC split correct by plant by material
Minimum Requirements:
- Relevant 3-year university degree in i.e., accounting, business, economics, engineering or similar
- MBA / CIMA / CA (SA)would be advantageous
Experience:
- 3+ years of experience in finance in a manufacturing environment
- Experience 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
Technical Competencies:
- Computer skills (MS Office: Excel, PowerPoint, etc.)
- Good knowledge of consolidation & reporting tools (Cognos, TM1, BI)
- Knowledge of ERP Systems SAP, SYSPRO
Additional Information:
Band: VII
ABInBev is an equal opportunity employer and all appointments will be made in line with ABInBev 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.
How to Apply:
This is Full-time Job, To submit your application, please follow the link provided below.
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