Sc Control Analyst

4 months ago

Cape Town, 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"

  • Analyst, Strategic Client Solutions

    1 month ago

    Cape Town, South Africa Consilio LLC Full time

    Overview: The Analyst, Strategic Clients Solutions (SCS) (“SCS Analyst”) works with primary account manager (“AM”) to maintain and expand relationships within the strategic clients. Working with several AMs, the SCS Analyst is responsible for providing key levels of assistance and analysis towards the goals of account management, retention and...

  • Analyst, Strategic Client Solutions

    1 month ago

    Cape Town, South Africa Consilio LLC Full time

    Overview The Analyst, Strategic Clients Solutions (SCS) (“SCS Analyst”) works with primary account manager (“AM”) to maintain and expand relationships within the strategic clients. Working with several AMs, the SCS Analyst is responsible for providing key levels of assistance and analysis towards the goals of account management, retention and...

  • Senior Data Analyst

    1 month ago

    Cape Town, South Africa Lebo Business Consulting (Pty) Ltd Full time

    Manage performance of data analyst/operator team; Play a leading role in the designing and documenting of operating procedures; Conduct, monitor and calibrate astronomical observations and use appropriate computing resources towards successful operation; Undertake quality assurance of data; Support communication between engineering and technical staff and...

  • Senior Data Analyst

    1 month ago

    City of Cape Town, South Africa Lebo Business Consulting (Pty) Ltd Full time

    Manage performance of data analyst/operator team; Play a leading role in the designing and documenting of operating procedures; Conduct, monitor and calibrate astronomical observations and use appropriate computing resources towards successful operation; Undertake quality assurance of data; Support communication between engineering and technical staff and...

  • Senior Data Analyst

    3 weeks ago

    Cape Town, Western Cape, South Africa Lebo Business Consulting (Pty) Ltd Full time

    Job Description**Job Title:** Senior Data Analyst**Company:** Lebo Business Consulting (Pty) Ltd**Job Summary:** We are seeking a highly skilled Senior Data Analyst to lead our data analyst/operator team in optimizing performance and ensuring the successful operation of our astronomical observations.Key Responsibilities:Design and document operating...

  • Senior Data Analyst

    2 weeks ago

    Cape Town, Western Cape, South Africa Lebo Business Consulting (Pty) Ltd Full time

    Job DescriptionAt Lebo Business Consulting (Pty) Ltd, we are seeking a highly skilled Senior Data Analyst to join our team. The successful candidate will play a leading role in the designing and documenting of operating procedures, ensuring the smooth operation of our data analysis processes.Key Responsibilities:Manage the performance of the data...

  • Senior Data Analyst

    3 weeks ago

    Cape Town, Western Cape, South Africa Lebo Business Consulting (Pty) Ltd Full time

    Job DescriptionJob Title: Senior Data AnalystCompany: Lebo Business Consulting (Pty) LtdJob Summary:We are seeking a highly skilled Senior Data Analyst to lead our data analyst/operator team in optimizing performance and ensuring the successful operation of our astronomical observations. The ideal candidate will have a strong background in physics,...

  • Security Analyst

    3 months ago

    Cape Town, South Africa Capital Edge Recruitment Full time

    Join a team of Security Analyst (SOC Tier 2) at an international IT MSP, where you’ll play a pivotal role in enhancing their Security Operations Center (SOC) and Security Orchestration, Automation, and Response (SOAR) operations. Collaborate with talented teams to build services and solutions that align with security best practices and client assurance...

  • Universal Control Analyst

    4 months ago

    Cape Town, South Africa Sigma Connected Group Full time

    A bit more about the Opportunity...: **What Your Day-to-Day Will Look Like**: The purpose of the role will be to manage the call volume, daily attendance and optimize break schedules, and ensure the correct skill sets are assigned to relevant staff. You will have experience in running the daily operation of real-time, demonstrating knowledge of performance...

  • Underwriting Analyst

    6 hours ago

    Cape Town, South Africa Sanlam Full time

    What will you do? We have a position available for an Underwriting Analyst who will be based in Cape Town (Head Office) in our Santam Broker Solutions: Underwriting (Personal Lines) department. What will make you successful in this role? The purpose of the role is to support Personal Lines: Performance of POST Action analytical Data...

  • Senior Systems Analyst

    2 weeks ago

    Eastern Cape, South Africa Adzuna ZA B C2 Full time

    Dotcom has been operating since 2012. Our cutting-edge software and innovative solutions have offered revolutionised results to various sectors. Our experienced footprint has grown globally and is consistently expanding. We pride ourselves on our culture that is made up of impeccably skilled, passionate professionals. Our team varies from veterans of the...

  • Data Analyst

    4 months ago

    Stellenbosch, Western Cape, South Africa PBT Group Full time

    PBT Group is looking for a talented Data Analyst who will be responsible for sourcing and transforming a wide range of data across the business into formats that can be used by end-users to develop differentiating business insights. Data Analysts should be skilled in SAS, GCP, Python and Hex. We are looking for an individual with experience in using a...

  • Csoc Analyst

    3 months ago

    Cape Town, South Africa Advania UK Full time

    **CSOC Analyst** **About Us**: We are the tech company with people at heart. At Advania, we believe in empowering people to create sustainable value through the clever use of technology. As one of Microsoft's leading partners in the UK, specialising in Azure, Security, Dynamics 365, and Microsoft 365, we have a proven track record of success in delivering...

  • Quality Control Analyst

    3 days ago

    Cape Town, South Africa Watchmaker Genomics Full time

    **Position**: Quality Control (QC) Analyst; Molecular Biology/Biochemistry **Position Type**: Full-Time Employee **Location**: Cape Town **Experience**: 3+ years laboratory experience (required) and 2+ years Quality Control/Manufacturing/Quality Assurance experience (preferred) **Position Description** **Responsibilities** - Execution, documentation,...

  • Performance and Attribution Analyst

    4 months ago

    Cape Town, South Africa Futuregrowth Full time

    **FUTUREGROWTH ASSET MANAGEMENT IS RECRUITING!** We have an exciting opportunity available for a **Performance and Attribution Analyst **in our Investment Operations team. - Futuregrowth is committed to transformation. A strong preference will be given to _ **Performance and Attribution Analyst** Are you passionate about calculations and analysis and are...

  • Data Analyst

    6 months ago

    Cape Town, South Africa PBT Group Full time

    Key Responsibilities: - Analyse large data sets to identify trends and patterns - Develop and maintain data reporting and dashboard tools - Ensure data accuracy and integrity through regular audits and quality control processes - Work closely with stakeholders to understand their data requirements and develop solutions to meet their needs - Collaborate with...

  • Senior Laboratory Analyst

    1 week ago

    Cape Town, Western Cape, South Africa SGS Full time

    Job DescriptionAs a Senior Analyst at SGS, you will play a critical role in ensuring the quality and accuracy of laboratory results. Your primary responsibility will be to oversee the preparation, processing, and analysis of samples according to established methods and procedures.Key ResponsibilitiesSupervise laboratory staff, including analysts, lab...

  • Analyst

    4 months ago

    Cape Town, South Africa SGS Full time

    Company Description SGS is the world’s leading inspection, verification, testing and certification company. SGS is recognized as the global benchmark for quality and integrity. With more than 97,000 employees, SGS operates a network of over 2,600 offices and laboratories around the world. **Job Description**: Ensure samples are prepared, processed and...

  • Cybersecurity Specialist

    7 days ago

    Cape Town, Western Cape, South Africa NTT Full time

    Job Title: Security AnalystAbout the Role:We are seeking a highly skilled Security Analyst to join our team at NTT DATA. As a Security Analyst, you will play a critical role in designing, implementing, and managing security systems and tools to protect our clients' networks and digital assets from cyber-attacks.Key Responsibilities:Monitor security alerts...

  • Inventory Analyst

    4 months ago

    Cape Town, South Africa Tsebo Group Full time

    **About Us**: We are currently looking for analytical, skilled individuals to be considered for various sites within the Western Cape as Inventory Analysts. The responsibilities of the Inventory Analyst include managing inventory items, controlling day-to-day inventory operations, and implementing inventory control protocols. As a leading African Integrated...