Key Roles & Responsibilities:

• 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)
• 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

Minimum Requirements:

• 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