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Job Purpose:

The key purpose of this role is the full responsibility for planning, reporting and control cycle of Supply (VIC, FIC, ZBB) on a monthly, quarterly and year end base for the plant.

Responsibilities or duties:

Annual Plan / Budget

• Adhere to all deadlines, milestones and submission requirements to the BU PPM Manager
• Review all budget calculations for BOMs and own the end-to-end process
• Lead the ZBB budget process for the plant and ensure all guidelines, templates and timelines are adhered to
• Support the headcount and pay cost planning process for the plant
• Ensure all cost Saving initiatives are properly embedded in the budget while avoiding double counting
• Prepare management review presentations for Regional Manufacturing Director, respecting guidelines, templates and timelines
• Ensure final budget is properly uploaded in all relevant tools (COGNOS, Anaplan, Syspro)
• Provide correct bottom-up VIC standards and actuals for MACO reporting

Monthly Process (reporting / analysis / review / LE)

• Responsible for the preparation of a full year forecast outlook (LE) for the plant
• Identify opportunities to continuously improve results
• Identify risks, respective route causes and identify gap closing action plans
• Consolidate and report LE on a monthly basis to the BU Supply PPM team
• Review of new BOMs on a monthly basis as and when required
• Review of the plant P&L and validation that the results reported are accurate and there is no material misstatement
• Review of headcount & pay cost reporting on a monthly basis
• Leads the completion and presentation of the monthly plant T&M deck with the Plant Manager
• Monitors coherence between Budget, CAPEX and ZBB Performance of the Plant
• Responsible for monthly and year end closing activities in supply (esp… validation of accruals)
• Ensure timely and accurate reporting of financial results in line with approved policies & procedures
• Manage Relationship with Network of Capability Centre (NoCC ) for outsourced activities
• Tracks performance targets for the Brewery Operations to reach World Class Excellence Operational efficiency. (e.g. TEL calculation, by product income tracking, packaging & brewing beer loss etc.)

Qualifications or requirements (e.g., education, skills)

Minimum Requirements

• Relevant 3-year university degree in i.e., accounting, business, economics or similar
• CIMA / CA would be advantageous
• 3+ 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.)
• Knowledge of ERP Systems Syspro

• Adhere to all deadlines, milestones and submission requirements to the BU PPM Manager
• Review all budget calculations for BOMs and own the end-to-end process
• Lead the ZBB budget process for the plant and ensure all guidelines, templates and timelines are adhered to
• Support the headcount and pay cost planning process for the plant
• Ensure all cost Saving initiatives are properly embedded in the budget while avoiding double counting
• Prepare management review presentations for Regional Manufacturing Director, respecting guidelines, templates and timelines
• Ensure final budget is properly uploaded in all relevant tools (COGNOS, Anaplan, Syspro)
• Provide correct bottom-up VIC standards and actuals for MACO reporting
• Responsible for the preparation of a full year forecast outlook (LE) for the plant
• Identify opportunities to continuously improve results
• Identify risks, respective route causes and identify gap closing action plans
• Consolidate and report LE on a monthly basis to the BU Supply PPM team
• Review of new BOMs on a monthly basis as and when required
• Review of the plant P&L and validation that the results reported are accurate and there is no material misstatement
• Review of headcount & pay cost reporting on a monthly basis
• Leads the completion and presentation of the monthly plant T&M deck with the Plant Manager
• Monitors coherence between Budget, CAPEX and ZBB Performance of the Plant
• Responsible for monthly and year end closing activities in supply (esp… validation of accruals)
• Ensure timely and accurate reporting of financial results in line with approved policies & procedures
• Manage Relationship with Network of Capability Centre (NoCC ) for outsourced activities
• Tracks performance targets for the Brewery Operations to reach World Class Excellence Operational efficiency. (e.g. TEL calculation, by product income tracking, packaging & brewing beer loss etc.)

• Computer skills (MS Office: Excel, PowerPoint, etc.)
• Knowledge of ERP Systems Syspro
• Project management, problem assessment and solving skills

• Relevant 3-year university degree in i.e., accounting, business, economics or similar
• CIMA / CA would be advantageous
• 3+ years of experience in finance in a manufacturing environment
• Experience Product Costing
• Knowledge of Financial Reporting
• Knowledge of general accounting and consolidation practices
• Working in an ERP environment
• Working in a process-oriented organization