Commodities Manager

Who are we: A leading global FMCG business.

Who we are looking for: A highly motivated, super organised self-starter commodities manager.

What will you do:

• Needs to own commodity and FX accuracy in Anaplan. All countries, all currencies (USD/ZAR, EUR/ZAR, ZAR/ZMK, etc.). Steel, alu, barley, electricity, sugar, corn, gas etc
• Hedging support and interface with treasury

CTRM: volume accuracy and Validation

• Manage forecast accuracy of consumption volume with planning
• Maintaining and sense check correct conversion factors between material and 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 and management for the zone

• Responsible for accuracy of FX exposure in FX currency and timing
• Responsible for FX review with treasury

Markup: Zone markup validation and accuracy

• Liaising with control and MUBEX on differences and matching
• Support in reconciliation on mark up between what has been generated by ERP and what has been posted by MubexSA procurement
• VIC accruals processing and reversals management
• Manage RoA procurement VIC accruals processing and reversals with BOP PPM
• Monitor and track one-offs for Africa zone
• Supplier recon facilitation. Confirming FX and commodity rates as well as reasonability for hidden FX & commodity exposure
• Monthly review of zone PV reasonability and own directive on corrective actions
• Monthly South Africa price variance interrogation and commentary with category managers
• Organise training with CPM’s & BOP PPMs on PV & LE
• Maltings Markup review and processing to control for SA
• Price reconciliation for SA build-up for VIC price
• Moja management and reporting for price accuracy
• Monthly VIC RAU T&M deck completeness accuracy, completeness & review
• Monthly VIC Pack T&M deck completeness accuracy, completeness & review
• Monthly VIC S&P T&M for price deck completeness accuracy, completeness & review

Monthly voyager management

• Review of voyager variances before release
• Support in correction of incorrect voyages with logistics team and category managers

Annual

• Top-down budget timelines and population
• Bottom-up budget load into ERP
• LE volumes, historic prices. Uoms alignment in BU tool
• Bottom-up timeline management
• Input into 1YP C&Z
• Bottom-up/top-down reconciliation for plug analysis and allocation and 1YP target accuracy
• Comm/NC split correct by plant by material
• Co-packing and third-party cost management
• Finished good FX and excise population into CTRM
• Own finished goods in SA
• Ad hoc support to zone category team
• SA procurement cost management
• SA ERP price requests on new materials

What do you need:

• BCom in accounting or equivalent qualification
• Two years of relevant work experience

Posted on 21 May 14:19, Closing date 20 Jun