Cost Analyst

1 week ago

Parow, South Africa PepsiCo Full time

**Responsibilities**:

- Review and analyse weekly Inventory adjustments
- Compile weekly Performance reports
- Perform weekly, P4F and P9F forecast of expenses and productivity
- Journals submission for accruals and adjustements
- Plant Conversion and ReCon KPIs calculation and submission
- Analyze Actual expenses and productivity in line with budgets; explain variances during Finance close out meetings
- Measure Up and PBR results submission
- Powersteering Productivity mangement & uploading
- Calculation, review and submission of annual budgets in line with Business Strategic Plan;
- BOM, Activity pricing and Routings submission & validation

Qualifications:

- Supply Chain operations knowledge
- Forecasting and Budgeting, Analytics, Kaizen productivity scenarios
- Constructing various metrics and score cards, ERP (SAP); QlikSense, Excel (Intermediate)
- Access DB; Powersteering Productivity Platform; Capex DCF; Finance & Economics

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

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