
Website 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.
Job Responsibilities:
- Support the implementation and drive the governance of the Zero Based Budgeting (ZBB with Category Managers
- Supply Target Setting and Cascading and Assessment
- Provide actuals review and analysis during monthly deep dive meetings
- Support to Zone ZBB and Capex Director on a monthly basis with T&M decks and T&M attendance
- Coordinate the actuals reporting process together with FP&A and the NoCC
- Monthly ZBB actuals, WAPT, ZBB and Capex Champions initiatives tracking reporting and review
- Partner with FP&A/PPM Commercial organization on identifying cost impact on Commercial initiatives
- Prepare month results EBM slides and present to Global and Mancom where required
- Focus on profitability, cost control and achievement against pre set KPIs and champions initiatives
- Responsible for actuals reporting in line with Control guidelines
- Internal and External benchmarking
- Do control checks, review and adjust actuals if needed in alignment with control
- Internal and external benchmarking
- Capex budget spend management
- Provide early view on actuals of the month
Job Requirements:
- Solid knowledge of accounting and control activities
- Experience in commercial, projects, FP&A/BBP, and/or Supply at a site level is preferred
- 3 5 years managerial experience leading a team
- Good knowledge of audit, tax and treasury activities
- Ability to analyze and interpret financial information
- Highly skilled in Excel, PowerPoint, Think Cell and SAP
Qualification & Experience:
- Experience implementing Technology Business Management an advantage
- 5 years experience in financial and accounting management or similar management experience in
- 3 experience in business budgeting, planning and analysis
- Bachelor’s Degree in Finance
- FMCG or Beverage industry
Job Details:
Company: South African Breweries
Vacancy Type: Full Time
Job Functions: N/A
Job Location: Bryanston, Gauteng, SA
Application Deadline: N/A
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