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    Commodities Manager

    Remuneration:R60000 - R70000 per month cost-to-company 
    Job level:Junior/Mid
    Company:Ad Talent Africa

    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 and management for the zone
    • Responsible for accuracy of FX exposure in FX currency and timing
    • Responsible for FX review with treasury
    Markup: Zone markup validation and accuracy
    • Liaising with control and 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 and track one-offs for Africa zone
    • Supplier recon facilitation. Confirming FX and 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 and processing to control for SA
    • Price reconciliation for SA build-up for VIC price
    • Moja management and 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 and category managers
    • 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 and third-party cost management
    • Finished good FX and 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:
    • BCom in accounting or equivalent qualification
    • Two years of relevant work experience

    Posted on 21 May 14:19, Closing date 20 Jun

    Ad Talent
    We are niched in the communications industry with offices in Johannesburg and Cape Town from where we service all of South Africa, Africa, the Middle East, Europe and the rest of the world. Our portfolios include Digital, Creative and Client Service in Advertising, Marketing, Media, Public Relations and Corporate Communications.
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