Sc Control Analyst

2 weeks ago


Johannesburg, South Africa PepsiCo Full time

**Overview**
- Execute control related deliverables in the Supply Chain function to support the Manufacturing Control Senior Analyst through:
- Providing visibility on spend- Ensuring accurate reporting- Identifying areas of waste and- Effectively safeguarding company resources**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 Manager 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

***

**Move**- Responsible for accurate and timely reporting of MOVE in line with PepsiCo Policy (P&L and Balance Sheet)- Assist Manager with the Coordination of monthly per site review comparing actual versus AOP/Latest forecast.- Liaise with SCF and SCL teams to gain understanding of inputs within forecast/AOP and provide insights to actuals on month end closure- Populate the input schedules to critically assess validity and accuracy of inputs received from operational sites- Update control processes & tools to enhance efficiency & responsiveness of the flash roll up process.- Perform trend analysis and interpretation- Prepare monthly Move costs variance analysis report for inputs- Support the Manager with the presentation of monthly cause of change for Flash submission to Business leadership.- Ensure P&L line ownership

**Inventory**- Assist Manager with accurate and timely reporting of inventory in line with PepsiCo Policy (P&L and Balance Sheet) and reporting requirements- Accountable for communication and quantification of inventory related risks and opportunities impacting SA Fruits- Assist Manager with execution of Finished Goods reconciliation between SAP & Legacy inventory systems (WMS, EWM and Newspage for the Fruits Portfolio, including coordinating review with Control Leadership for related impact on P&L and Balance Sheet- Execution of period close activities including but not limited to inventory provisioning for slow moving, expired, obsolete, quality write-offs, damages, and goods in transit (GIT) to ensure accurate reporting- Responsible for collating inventory variances impacting COGS performance via securing of information from sites prior to month end close

**Qualifications**- 3 year 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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