Summary
Date Posted: Tuesday, February 04 2025, Base Salary: Not Disclosed

JOB DETAILS:
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

Work Hours: 8

Experience in Months: 36

Level of Education: Bachelor Degree

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