SA Logistics PPM

Remuneration:	R900000 - R1000000 per month cost-to-company
Location:	Bryanston
Job level:	Mid/Senior
Type:	Permanent
Company:	Ad Talent Africa

Who we are: a prominent global FMCG company.

Who we're seeking: an experienced SA logistics PPM to consistently optimise BU South Logistics costs.

Responsibilities:

Annual plan:

Lead the annual planning process for BU South Logistics.
Communicate plan details and milestones to the logistics team.
Monitor plan implementation and define departmental targets.
Collaborate with zone procurement and GPO on cost estimations.
Prepare budget calculations and management review presentations.

Monthly actuals reporting/analysis:

Ensure accurate reporting aligned with control guidelines.
Assist with commodity tracking and risk management inputs.
Coordinate monthly reporting with zone logistics team and other departments.
Conduct variance analysis and develop gap-closing action plans.
Prepare monthly result reviews with BU South Logistics Director.

Monthly full-year forecast outlook (LE):

Prepare LE for BU South Logistics, identifying opportunities and risks.
Consolidate and report LE to the zone logistics PPM team.
Work with BBP to understand any variances and address them.

Champions:

Drive the champions process for price and performance initiatives.
Identify project owners and ensure monthly updates.
Coordinate reporting with zone logistics and BU South ZBB teams.
Conduct strategic studies and financial evaluations for business projects.

Requirements:

Education:

Relevant three-year university degree, MBA/CIMA/CA(SA) advantageous.

Experience:

Three-plus years finance experience in manufacturing.
Proficiency in product costing, financial reporting, and ERP systems.
Project management skills and experience working in a process-oriented environment.

Technical competencies:

Proficient in MS Office and reporting tools like Cognos, TM1, BI.
Knowledge of ERP Systems SAP R/3 Module FI/CO, SAP BW.

Posted on 14 May 08:56, Closing date 13 Jun