Who are we: A leading global FMCG business.

Who we are looking for: A highly motivated, super organised self-starter Commodities Manager.

What will you do:

Needs to own commodity and FX accuracy in Anaplan. All countries, all currencies (USD/ZAR, EUR/ZAR, ZAR/ZMK, etc.). Steel, alu, barley, electricity, sugar, corn, gas etc
Hedging support and interface with treasury

CTRM: volume accuracy and Validation

Manage forecast accuracy of consumption volume with planning
Maintaining and sense check correct conversion factors between material and commodity
Manage accuracy of monthly actual quantities consumed into LE tool
Manage accuracy of monthly actual commodity volume into CTRM
Manage accuracy of forecast quantities consumed into LE tool
Manage accuracy of forecast commodity volume into CTRM

FX exposure population & management for the zone

Markup: Zone markup validation and accuracy

liaising with control & MUBEX on differences and matching
Support in reconciliation on Mark up between what has been generated by ERP and what has been posted by MubexSA procurement
VIC accruals processing and reversals management
Manage RoA procurement VIC accruals processing and reversals with BOP PPM
Monitor & track one-offs for Africa zone
Supplier recon facilitation. Confirming FX & commodity rates as well as reasonability for hidden FX & commodity exposure
Monthly review of zone PV reasonability and own directive on corrective actions
Monthly South Africa price variance interrogation and commentary with category managers
Organise training with CPM’s & BOP PPMs on PV & LE
Maltings Markup review & processing to control for SA
Price reconciliation for SA build-up for VIC price
Moja management & reporting for price accuracy
Monthly VIC RAU T&M deck completeness accuracy, completeness & review
Monthly VIC Pack T&M deck completeness accuracy, completeness & review
Monthly VIC S&P T&M for price deck completeness accuracy, completeness & review

Monthly voyager management

Review of voyager variances before release
Support in correction of incorrect voyages with logistics team & category managers

Annual

Top-down budget timelines and population
Bottom-up budget load into ERP
LE volumes, historic prices. Uoms alignment in BU tool
Bottom-up timeline management
Input into 1YP C&Z
Bottom-up/top-down reconciliation for plug analysis and allocation and 1YP target accuracy
Comm/NC split correct by plant by material
Co-packing & third-party cost management
Finished good FX & excise population into CTRM
Own finished goods in SA
Ad hoc support to zone category team
SA procurement cost management
SA ERP price requests on new materials

What do you need: