NOCC VLC PPM Analyst at The South African Breweries (SAB)

End Date: February 12, 2026

Key Roles and Responsibilities:

Annual Plan / Budget (includes, but are not limited to):

• Completion of the bottom-up budget process (budget models) for T1 & T2 Logistics & Warehouse for BU South East
• Provide the facts and figures for all relevant budget calculations
• Ensure all Champions (savings) initiatives are properly embedded in the budget
• Ensure the final budget is properly uploaded into SCFD (Anaplan tool)

Monthly Process (reporting/analysis/review):

• Highlight risks and opportunities during the month and course-correct where possible
• Report month end actuals in line with Control guidelines
• Deep dive all new variance drivers, find root-causes and work with Logistics team to implement gap-closing action plans
• Ensure SCFD actuals are correctly reported
• Assist with the preparation of monthly presentation decks
• Ensure ZBB Logistics costs are correctly reported
• Review of balance sheet VLC accounts and reconciliation thereof
• Weekly cost management of supply chain
• Serve as the link between balance sheet checks and operational checks, ensuring data integrity
• Finding risk gaps in operations

Additional responsibilities:

• Analyse and optimize logistics workflows to ensure efficiency and reduce costs.
• Monitor and manage transportation costs, including tracking performance and cost-saving opportunities.
• Evaluate and optimize supply chain and warehousing efficiencies.

Minimum Requirements:

• Relevant 3-year university degree in accounting, business, economics, engineering
• Computer skills (MS Office: Excel, PowerPoint, etc), with particularly strong Excel skills
• Knowledge of consolidation & reporting tools (Cognos, BI) preferable
• Knowledge of ERP Systems – SAP, Syspro