Commodities Manager

4 weeks ago

Bryanston, South Africa Adzuna ZA B C2 Full time

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 & 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 & 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 & track one-offs for Africa zone
  • Supplier recon facilitation. Confirming FX & 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 & processing to control for SA
  • Price reconciliation for SA build-up for VIC price
  • Moja management & 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 & 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 & third-party cost management
  • Finished good FX & 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
  • 2 years relevant work experience

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