BU VIC Price PPM @ International Breweries Plc

Others
Port Harcourt, Nigeria
February 11, 2025
Full Time
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Job Description

Jobs in Port Harcourt, Nigeria.

Role Overview

We are looking for a highly organized, self-driven individual to join our team as BU VIC Price PPM, who will take on key responsibilities related to price variance management, procurement accruals, and financial reporting.

Key Responsibilities

  • Report and resolve price variances for the Business Unit (BU), supporting initiatives to reduce price discrepancies.
  • Manage the processing and reversal of procurement VIC accruals.
  • Monitor one-off price changes and facilitate supplier reconciliations, ensuring accurate FX and commodity rates.
  • Conduct weekly and monthly reviews of price variances, implementing corrective actions where necessary.
  • Collaborate with CPM/CatMan to analyze monthly price variances, providing detailed commentary.
  • Perform price reconciliation for VIC prices in COGNOS.
  • Oversee monthly reviews of VIC RAU T&M, Pack T&M, and S&P T&M decks (for NG BU PPM only), ensuring they are complete and accurate.
  • Manage the population of finished goods FX and excise data into CTRM, ensuring comprehensive management of finished goods.
  • Support alignment between WAPT and payables.
  • Populate the MAP report and ensure its accuracy.
  • Complete pre-closing routines to ensure month-end processes align with expectations.
  • Ensure accurate consumption volume forecasting and manage the integrity of conversion factors between materials and commodities.
  • Validate and maintain accurate data on actual quantities and forecasted commodity volumes in LE tools and CTRM.
  • Manage FX exposure accuracy, timing, and ensure regular reviews with treasury.
  • Validate and ensure the accuracy of BU markup, reconciling discrepancies between ERP and Mubex postings.
  • Oversee the bottom-up budget loading into ERP and support accuracy checks, ensuring adherence to the 1YP targets.

Annual Responsibilities

  • Assist with the alignment of LE volumes, historical prices, and UoM in BU tools.
  • Manage bottom-up timeline management and support bottom-up/top-down reconciliation for plug analysis and target accuracy.
  • Ensure proper allocation of COMM/NC splits by plant and material.

Minimum Qualifications

  • A relevant 3-year degree in Accounting, Business, Economics, Engineering, or a similar field.
  • An MBA, CIMA, or CA (SA) qualification would be an advantage.

Experience

  • A minimum of 2 years in a finance role within a manufacturing environment.
  • Experience in product costing and financial reporting.
  • Familiarity with general accounting practices and consolidation procedures.
  • Project management and problem-solving expertise.
  • Experience in working with ERP systems and within a process-oriented environment.

Technical Competencies

  • Proficiency in MS Office, particularly Excel and PowerPoint.
  • Strong knowledge of consolidation and reporting tools such as Cognos, TM1, and BI.
  • Experience with ERP systems like SAP and SYSPRO.

Source: From Company Career Portal/Other Job Boards.

https://wd1.myworkdaysite.com/en-US/recruiting/abinbev/NGA/job/BU-VIC-Price-PPM_30077099-1

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