We are seeking a highly motivated, super organized self-starter to fill the role of BU VIC Price PPM in our Team.
Key Roles 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
Weekly & 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:
2+ 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
Apply via :
wd1.myworkdaysite.com