NOCC SUPPLY PPM SPECIALISTApply locations HQ Sandton
Time type Full time
Posted on Posted 2 Days Ago
Job requisition id 30070456
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? The Key Purpose of this role is to assist in driving efficiencies across the NOCC Supply PPM stream. To assist in delivering value-adding products to support key business decisions. To identify opportunities for reporting automation across the VIC PPM stream. To assist in driving adherence to key controls to across the VIC PPM stream and assist in driving customer focused mind-set in the team. This is an exciting opportunity for a proactive, efficient and conscientious individual with strong attention to detail and communication skills, who is a team player and enjoys working within a fast-paced environment.
Key Roles & Responsibilities: Annual Plan / Budget includes, but are not limited to: Adhere to all deadlines, milestones and submission requirements to the Zone VIC PPM team.Completion to all budget calculations w.r.t price and OPC's/BOMs, completion of budget SCFD submission by plant.Completion of final budget is properly uploaded in all relevant tools (COGNOS, SCFD, SAP, Syspro, TM1, BPC).Weekly & Monthly Process includes, but are not limited to: Assist in delivery of weekly and monthly usage variance reports.Review of month end journals relating to VIC where necessary.High-level analysis and insights to usage and price variance by material.Assistance in completion of monthly actual SCFD submission and submission to Global.Assistance in completion of standard reporting decks.Completion of reconciliations between systems, monthly analysis files, weekly KPI's reporting & standard usage variance trackers.Profile: BCom, CIMA / CA (SA) or progress towards (preferred).2 years experience in managing financial performance in FMCG or Beverage industry.High level of service mindset with accurate outputs.Computer skills (MS Office: Excel, PowerPoint, etc.), with particularly strong Excel skills.Knowledge of consolidation & reporting tools (Cognos, TM1, BI).Good Knowledge of ERP Systems – SAP, Syspro.Excellent analytical and reporting skills & problem solver.Used to working with deadlines.Ability to work in a well organized, accurate and reliable manner.Working in a multi-cultural environment.Communicative, team oriented and open for change.Highly results focused.Prioritization of workload in an effective manner with ability to take own initiative.Agile, Agile WOW, Systems, Organisational skills: planning, focus & discipline, Aligning strategic and operational needs.Strong verbal, written and interpersonal skills, with attention to detail.Additional Information: Band: VII-BLocation: SandtonKey contacts: Regular interaction with all supply and financial departments esp.:
Zone, Brewery and Regional Supply PPM Teams.Plant PPM Managers.Zone FP&A.Business environment: Quick changing environment.SAB/ABInBev is an equal opportunity employer and all appointments will be made in line with SAB/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.
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