PPM Analyst at The South African Breweries (SAB)

The key purpose of this role is to support the VILC, Champions & ZBB PPM manager in Supply. This includes engaging with key stakeholders, drive adherence to governance and financial KPI’s, budget co ordination and reviews, standard reporting and provide actionable recommendations to leadership based on performance data.

Key outputs and responsibilities:
Preparation of ad hoc and monthly journals, ensuring that journals are accurately and timeously processed Drive monthly Zone HQ ZBB routines with cost stream leads and lead cost review sessions (Including monthly Egencia report validation)Assist with monthly VP TSC tracking inputs & ZBB target calculation support across Supply team Consolidate and prepare monthly global Supply, Procurement and Logistics T&M, including action log follow upPrepare monthly Lifecycle reports for global maintenance routine Consolidate and prepare monthly global VILC PPM team meet with inputs from team leadsDrive monthly VIC champions routines (VE, VPO & VE) & VILC monthly closing processAssist with VA day planning (VIC) & yearly  global champions event coordinationDrive PPM dashboard adherence and key call outs and actions with PPM team leadsSupport maintenance package owner with monthly analysis as requiredSupport SMS requirements (Specifically management and functional pillars)
Minimum Requirements:

• Matric and/or degree in finance or related field.
• 0 -2 years prior related position experience required.
• Computer skills (MS Office, Financial systems).

Expense Management Experience & good excel skills.

• SAP experience.
• Strong process knowledge and understand general finance terms.
• Able to work on own initiative and prioritize workload effectively.
• Ability to build productive working relationships –internally and externally.
• Strong interpersonal/business skills and time management skills.
• Ability to communicate effectively both orally and in writing.
• Excellent stakeholder management and ability to generate team cooperation.
• Analytical approach / good problem-solving skills.​
• Capable of being entrusted with “confidential” information.
• Ability to be flexible with position duties and scope of work