NOCC Supply PPM Specialist at AB InBev

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 Purpose of the Role:

• Assist in driving efficiencies across the NOCC Supply PPM stream
• Assist in delivering value-adding products to support key business decisions
• Identify opportunities for reporting automation across the VIC PPM stream
• Assist in driving adherence to key controls to across the VIC PPM stream
• Assist in driving customer focused mind-set in the team

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

Understanding of :

• 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-B
• Location: Sandton

Key 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