NoCC Logistics PPM Specialist

**Cookie Notice** Your Privacy **Always Active**The **Key Purpose** of this role is for the specialist to be responsible for the end-to-end planning, budgeting, reporting, and performance analysis of international logistics operations within the Africa Zone. This includes calculating and managing transfer pricing for all import/export flows, profitability (MACO) of SKUs, and leading the annual budget, latest estimate (LE), and month-end reporting cycles. The role plays a key part in ensuring accurate, transparent, and performance-driven logistics operations across regions, including RSA, Rest of Africa (ROA)**Key Roles and Responsibilities:*** Design, document, and optimize end-to-end international logistics processes (import/export, intercompany transfers, customs, etc.)* Align International Logistics processes with global and regional supply chain strategies* Identify and implement automation opportunities across the International Logistics stream* Develop SOPs and ensure their implementation across all markets* Identify key controls to be implemented / adhered to across the VLC PPM stream* Ensure adherence to international trade compliance (Incoterms, export controls, customs regulations)* Agile ways of working which requires; ownership of work on the sprint backlog; pushing the boundaries for excellent delivery; focusing on root cause problem solving; using diverse and collective skills to support other members of the teamAnnual Plan / Budget includes, but are not limited to:* Develop and communicate the annual budget plan calendar across the Africa Zone.* Lead the transfer pricing annual budgeting process for international flows.* Track milestones, ensure initiative embedding, and align with finance and supply chain teams.* Ensure final budgets are uploaded into appropriate systems and tools, ensuring visibility and accessibility.* Conduct budget post-mortem reviews, identify improvement areas and support root-cause correction* Map and drive process improvements in international logistics planning and execution.* Ensure all Champions initiatives are properly embedded in the budgetMonthly Actuals (reporting/analysis/review)* Lead voyage settlement and closure processes in preparation for month-end* Prepare and post balance sheet price variance journal* Posting of accurate journal entries on the reporting tools under correct GL accounts* Highlight risks and opportunities throughout the month and recommend corrective actions* Report month-end actuals in alignment with global and zone control requirements* Prepare detailed month-end decks for review with leadership* Conduct deep dives on variance drivers, identify root causes, and develop gap-closing action plans* Adherence to all deadlines, milestones and submission requirements to the NoCC VLC key stakeholdersMonthly Full Year Forecast outlook (LE)* Record and update Latest Estimates (LE) for international logistics accurately and timeously* Continuously identify opportunities to improve results and LE performance* Highlight risks, root causes, and implement corrective actions.Champions* Drive the Champions process for all international logistics cost-saving initiatives in line with Zone guidelines* Ensure all initiatives are regularly updated, tracked, and reviewed.* Proactively highlight risks related to Champions and escalate where necessary.Ad-hoc* Respond to audit requests related to international logistics space* Transfer pricing and MACO calculations for new business cases or expansion projects.* Any other International Logistics related items /projects**Key Attributes and Competencies:*** Embodies the AB InBev culture and 10 principles* Energised self-starter with the ability to take initiative* Excellent interpersonal skills with ability to work with all levels of the organization* High sense of urgency and accuracy* Ability to work in and understand multi-cultural environments, interacting with various Zone and Country teams* High level of service mindset and ability to handle demanding stakeholders* Comfortable to work with deadlines under high pressure conditions* Ability to work in a well organized, accurate and reliable manner* Strong analytical and reporting skills with a problem-solving mindset**Minimum Requirements:*** Minimum of 3 years experience in FMCG environment* Bachelors Degree, CIMA / CA (SA) or progress towards (preferred)* Proficient in Excel and PowerPoint, with particularly strong Excel skills* Good knowledge of consolidation & reporting tools (Cognos, TM1, BI)* Knowledge of ERP Systems – SAP, Syspro* Basic business sense and results focused**Additional Information:*** Band: **VII**SAB/ABInBev is an equal opportunity employer, and all appointments will be made in line with SAB/ABInBev employment equity plan and talent requirements. The advert has minimum requirements listed. Management reserves the right to use additional/ relevant information as criteria for short-listing.The South African Breweries (SAB) has reimagined what a beer company can be and has anchored this in a powerful brand purpose – We Dream Big to Create a Future With More Cheers – which articulates who we are and where we are going.At SAB it’s always about more than the beer.We are driven by our passion to demonstrate the unique power of beer to propel South Africa forward. Since our inception over a century ago, SAB has grown to become South Africa's largest brewer, a powerful economic contributor, a leader in sustainability, and a champion of responsible consumption.SAB is one of South Africa’s admired companies and corporate brands. The company has 7 breweries and 42 depots in South Africa, a total workforce of approximately 5000, and supports a beer economy ‘from seed to sip’ of over 250 000 jobs. Its portfolio of beer brands meets the needs of a wide range of consumers and includes leading brands in beer and beyond such as Castle Lager, Carling Black Label, Corona, Brutal Fruit, and Flying Fish#J-18808-Ljbffr