Sc Control Manufacturing Analyst

6 months ago


Paarl, South Africa PepsiCo Full time

**Responsibilities**

**General**
- Monitor inbound and manufacturing elements of the I2C and P2P cycle to ensure:

- Effective execution and adherence to PepsiCo inventory policy and related procedure
- Identification of financial risks and opportunities including effective resolution thereof
- Operational challenges include root cause analysis and related problem solving with PepsiCo Plants management
- Execute product costing process to support new product development decision making process for manufactured finished goods.
- Monitor Plant Operations including independent site visit reviews

**COGS**
- Assist the Manufacturing Analyst with accurate and timely reporting of Direct Costs and Manufacturing Overheads in line with PepsiCo Policy (P&L and Balance Sheet) and reporting requirements
- Assist in the execution of monthly standard cost estimate restatement in line with weighted average raw material and packaging prices
- Prepare weekly production costing reports and analyze plant performance variances
- Assist in period close activities including but not limited to plant related pre requisites, review of plant COGS spend and related accruals required to ensure accurate reporting
- Assist in ensuring accuracy of raw material rebates booking in financials and related invoicing in line with vendor contracts

**Governance & Business Partnering**
- Assist and support the manufacturing Analyst to deliver functional mid-month and month-end pre-close meetings with Supply Chain and Procurement Leadership, specifically:

- COGS (MOH & Directs) performance and key drivers
- PPV reviews including identification of key drivers
- Execute manufacturing related key control testing and key team member supporting effective PepsiCo governance within the I2C, P2P and FR processes
- Support Manufacturing Analyst with predefined P&L and Balance Sheet related accounts regarding completeness, accuracy and related actions stemming from formal reviews

**Qualifications**
- 3 Yr. Finance Degree
- 2-3 years Costing or Management Accounting experience - FMCG (preferred)
- Basic ERP Knowledge - SAP, WMS & Newspage (preferred)
- Understanding of core stock management principles, processes, and governance

**“PepsiCo is an Equal Opportunity Employer in line with the Employment Equity Act"



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