Dreaming big is in our DNA. It’s who we are as a company. It’s our culture. It’s our heritage. And more than ever, it’s our future. A future where we’re always looking forward. Always serving up new ways to meet life’s moments. A future where we keep dreaming bigger. We look for people with passion, talent, and curiosity, and provide them with the teammates, resources and opportunities to unleash their full potential. The power we create together – when we combine your strengths with ours – is unstoppable. Are you ready to join a team that dreams as big as you do?
The Key Purpose of this role is to continuously drive MOZ Logistics costs to an optimal level through coordinate in a challenging fashion (“open and close the gap”) the Financial Planning and Performance activities, 3YP Annual Budget Monthly Actuals reporting, Monthly Actuals analysis and review. Monthly and Full Year Forecast outlook (LE) including R&O Management, KPI Management, Champions Management, Escalations Management, Capex Management Footprint Internal and External benchmarking, proactively provide relevant business analysis, insights and recommendations on time to guarantee fast and precise business decision taking
Key Roles and Responsibilities:
Annual Plan:
- Define and lead the process for MOZ Logistics organization
- Communicate annual plan calendar, milestones and PIs to Logistics organization
- Monitor annual plan calendar implementation on a weekly basis together with PPM/BBP/NoCC and other functions on a need basis
- Define departmental targets to deliver on 3YP, Zone or Global targets
- Partner with Zone Procurement organization and GPO on estimating properly all price escalations as well as on identifying and quantifying Procurement Initiatives
- Provide the facts and figures for all relevant budget calculations
- Ensure all initiatives are properly embedded in the budget, while avoiding double counting Prepare management review presentations for MOZ, respecting Zone guidelines, templates and timelines
- Ensure final budget is properly uploaded in all relevant tools (Cognos, SCFD, ZBB, TM1, SYSPRO)Partner with BBP/PPM Commercial organization on identifying cost impact on Commercial initiatives
- Provide correct bottom-up VLC standards and actuals for MACO reporting
Monthly Actuals (reporting/analysis/review):
- Responsible for actuals reporting in line with Control guidelines
- Assist the Price and Performance PPM with CTRM inputs (Commodity tracking & risk management) for transactional FX and commodity exposures within VLC
- Accurately report on price & Performance on a monthly basis Coordinate the actuals reporting process together with BU Logistics PPM team, BBP and NoCC
- Do control checks, review and adjust actuals if needed in alignment with control
- Provide early view on actuals of the month
- Provide actuals review and analysis during monthly deep dive meetings
- Deep dive in all new variance drivers, find root cause and work with the operations on identifying adequate gap closing action plans
Partner with BBP/PPM Commercial organization on identifying cost impact on Commercial initiatives:
- Monthly Full Year Forecast outlook (LE) Prepare Full Year Forecast outlook (LE) for the MOZ Logistics department, for financial and operational KPIs
- Identify opportunities to continuously improve results
- Identify risks, respective route causes and identify gap closing action plans
- Consolidate and report LE to the BU Logistics PPM
- Prepare monthly Deep Dive and T&M decks, respecting Zone guidelines, templates and timelines
- Ensure the monthly LE is embedded in the regional LE submissions and balances back to BU submission
- Work closely with BBP to understand any plugs in the LE and ensure these are highlighted to relative teams and plans are put in place to address
Champions:
- Define and drive the champions process for all MOZ Logistics Packages focusing on Price and Performance initiatives in line with zone guidelines, templates and timelines
- Drive the process during preparation meetings and BU meeting
- Identify owners for each project
- Ensure all projects are reviewed and updated monthly
- Ensure proper team resources allocation
- Align Champions and R&O outlook ZBB
- Coordinate the actuals ZBB reporting process together with BU Logistics PPM and GHA ZBB team Identify opportunities to continuously improve results
- Identify risks, respective route causes and identify gap closing action plans Ad-hoc
- Perform strategic studies to streamline the business
- Conduct financial evaluation of Business Projects (Business Case, annual Budget & 3YP). Follow up of related reporting and perform post appraisal assessments
- Develop Management Reporting needs for MOZ Logistics to enable best-in-class operational performance management including definition of key information requirements
- Support In-Country Logs Lead, BU VLC PPM with operational reviews
Key Attributes and Competencies:
- Computer skills (MS Office: Excel, PowerPoint, etc.)
- Good knowledge of consolidation & reporting tools (Cognos, TM1, BI)
- Knowledge of ERP Systems SAP, SYSPRO
Minimum Requirements:
- Relevant 3-year university degree in i.e., accounting, business, economics, engineering or similar
- MBA / CIMA / CA (SA) would be advantageous
- 3+ years of experience in finance in a manufacturing environment
- Experience Product Costing
- Knowledge of Financial Reporting
- Knowledge of general accounting and consolidation practices
- Project management, problem assessment and solving skills
- Working in an ERP environment
- Working in a process-oriented organizati
HOW TO APPLY
To apply, access the following link: Opportunities
Data de Expiração: 21/11/2025
