BU VIC Price PPM Personnel

International Breweries Plc - Our Dream is to bring people together for a better world. Beer, the original social network, has been bringing people together for thousands of years. We are committed to building great brands that stand the test of time and to brewing the best beers using the finest natural ingredients.

Our diverse portfolio of well over 400 beer brands includes global brands Budweiser, Corona and Stella Artois; multi-country brands Beck’s, Castle, Castle Lite, Hoegaarden, and Leffe; and local champions such as Aguila, Bud Light, Jupiler, Klinskoye, Modelo Especial, Quilmes, Skol, and Victoria.

We are recruiting to fill the position below:

Job Title: BU VIC Price PPM Personnel

Job Requisition ID: 30098890
Location: Nigeria

Key Roles and Responsibilities
The key accountabilities for this role include but are not restricted to:

• Monthly price variance interrogation and commentary with CPM / CatMan.
• Monitor & track one offs.
• Finished good FX & excise population into CTRM.
• WAPT & Payables alignment support.
• Procurement VIC accruals processing and reversals management.
• Price variance problem solving.
• Finished goods end to end management.
• Price Variance reporting for the BU.
• Price variance savings initiatives support.
• MAP report population.
• Supplier recon facilitation. Confirming FX & commodity rates as well as reasonability for hidden FX & commodity exposure.
• Price reconciliation for COGNOS builds up for VIC price.
• Preclosing routines to ensure month end in line with expectation.
• Weekly & Monthly review of PV reasonability and own directive on corrective actions.

CTRM: volume accuracy and Validation:

• Manage accuracy of forecast quantities consumed into LE tool.
• Manage forecast accuracy of consumption volume with planning.
• Maintaining & sense check correct conversion factors between material & commodity.
• Manage accuracy of forecast commodity volume into CTRM.
• Manage accuracy of monthly actual quantities consumed into LE tool.
• Manage accuracy of monthly actual 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:

• Support in reconciliation on Mark up between what has been generated by ERP and what has been posted by Mubex.
• Liaising with control & MUBEX on differences and matching.

Annual:

• Bottom-up timeline management.
• Bottom-up Budget support on accuracy interrogation and adherence to 1YP.
• Comm/NC split correct by plant by material.
• Bottom-up / top-down reconciliation for plug analysis and allocation and 1YP target accuracy.
• Bottom-up budget load into ERP.
• LE volumes, historic prices. UoM alignment in BU tool.

Requirements
Minimum Requirements:

• MBA / CIMA / CA (SA) would be advantageous.
• Experience Product Costing.
• Relevant 3-year university Degree in i.e., Accounting, Business, Economics, engineering or similar.
• 3+ years of experience in finance in a manufacturing environment.

Key Attributes and Competencies:

• Knowledge of Financial Reporting.
• Computer skills (MS Office: Excel, PowerPoint, etc.).
• Project management, problem assessment and solving skills.
• Good knowledge of consolidation & reporting tools (Cognos, TM1, BI).
• Working in a process-oriented organization.
• Knowledge of general accounting and consolidation practices.
• Knowledge of ERP Systems SAP R/3 Module FI/CO, SAP BW.
• Working in an ERP environment.

Additional information:

• Band: VI.