
Website The South African Breweries
Job Description:
Dreaming big is in our DNA. Brewing the world’s most loved beers and creating meaningful experiences is what inspires us. We are owners, empowered to lead real change, deliver on tough challenges, and take accountability for the results. We are looking for talent that shares these values, that is ambitious, bold & resilient. We want talent that is looking for fast career growth, cross-functional experiences, global exposure and robust training & development.
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Job Responsibilities:
- Annual Plan / Budget includes, but are not limited to:
- Adhere to all deadlines, milestones and submission requirements to the Zone Procurement team
- Complete all budget calculations w.r.t price (working with Category Managers)
- Completion of budget SCFD submission by plant and submission to Global (GCC)
- Ensure final budget is properly uploaded in all relevant tools (COGNOS, SCFD, Syspro, TM1, BPC)
- Weekly & Monthly Process includes, but are not limited to:
- Weekly submission of moving average price report
- Control owner of moving average price including documenting actions w.r.t this control
- Preparation of month end journals if necessary
- High-level analysis and insights to price variance by material
- Monthly detailed commentary on price variances
- Completion of monthly detailed price variance reports across the Zone
- Completion of monthly Commodity tracking (CTRM) report
Job Requirements:
- Relevant 3 year university degree in accounting, business, economics,
- Engineering or similar.
- High sense for accuracy
- Computer skills (MS Office: Excel, Powerpoint, etc), with particularly strong
- Excel skills
- Good knowledge of consolidation & reporting tools (Cognos, TM1, BI)
- 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
- High level of service mindset
- Coordination skills
- Communicative, team oriented and open for change
- Basic business sense
- Highly results focused
- Leads by example, and lives the company’s values
- Presentation skills
- Able to work on own initiative and prioritize workload effectively
- Fluent English in speaking, reading and writing
Job Details:
Company: The South African Breweries
Vacancy Type: Full Time
Job Location: Sandton
Application Deadline: N/A
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