Lo msebenzi uphelelwe. Closing date yawo ibi nge 13 ka December 2021.

Financial Controller : COGS

Coca-Cola Beverages Africa - Midrand, Johannesburg, Gauteng

Full-Time

Job Description

The primary purpose of the COGS Controller is: • Maintenance of the raw materials master data, product costing and BOM’s for CCBSA Group • Analysis & insightful commentary on BOM costs within the group • Support the 3 year and annual budgeting process for all BOM related costs

Key Duties & Responsibilities

KEY OUTPUTS • Preparation of the Bill of Material (BOM) analysis (month and year to date) vs. Plan and PY to provide insightful commentary on the analysis. • Problem solving on any discrepancies on master data. Work with Supply chain regions, procurement department and Master data teams to resolve discrepancies noted. • Identify and communicate any issues on product costing related to value chains to senior management to enable meaningful negotiations between CCBSA and CCSA. • Analyse price variances to ensure accurate standard costing in ERP solution (i.e. SAP). • Identify and execute process improvement initiatives for BOM analysis, product costing process, raw material analysis etc. • Ownership of and accountability for the accuracy of all raw material master data for CCBSA group (including new products, promotional products etc). • Work with Marketing, Technical and Procurement departments on the costing of new products. • Prepare the budget product costing models for each plant (including DPC) with regional Supply Chain finance teams. • Prepare the BOM budgets for plants and the group. • Preparation of variance analysis against budgets and PF’s and provide insightful commentary. • Perform annual price planning in SAP. • Liaise with potential outsourced service provider prior to costing runs regarding periods that need to be opened or closed. • Create costing runs for updates required at month end due to change in STD prices. • Complete statutory templates covering raw materials purchasing and management KEY ATTRIBUTES AND COMPETENCIES • Good verbal and written communication skills • Very strong interpersonal skills • Very strong analytical ability • Strong reporting capabilities and insight orientated • Deadline driven and ability to work under pressure • Excellent conceptual and problem solving skills • Excellent attention to detail and highly numerate • High energy levels, self-motivated and displays initiative • Exceptional organisational abilities

Skills, Experience & Education

• B Comm Accounting Hons or equivalent • CIMA or CA (SA) • 4+ years’ relevant experience in a Finance role • 3-5 years costing experience (SAP or MSD365) a must • 2+ years experience in managing personnel • A high level of computer literacy (SAP, Excel & PowerPoint)

General

The advert has minimum requirements listed. Management reserves the right to use additional or relevant information as criteria for short-listing. Interested applicants, who meet the above employee specifications

Lo msebenzi uphelelwe. Closing date yawo ibi nge 13 ka December 2021.