CAPEX & PMO Analyst

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?

An exciting opportunity for a proactive, efficient, and conscientious individual with strong financial and communication skills, who is a team player and enjoys working within a fast-paced environment.

Responsibilities:

PMO

• Ensure projects are adhering to the methodology–driving standard governance and routine. Flag non-compliance and support corrective action

• Track CAPEX commitments and engage stakeholders on PMO governance

Capex

• Preparation of the annual 1YP and ensuring a quick start to projects in the new financial year

• Accurate tracking and monitoring of capex spend for each Tower

• Complete LE phasing with each Product Owner for each Technology project

• Track Technology Capex budgets against LEs, reconcile and escalate if necessary

• Completion of reconciliations between systems (e.g., SAP, S4, and Syspro)

• Ensure costs are allocated to the correct project and identify corrective action if required

• Completion of month-end analysis and accurate commentary provided

• Preparations of Journals, if necessary, and intercompany cross-charges with valid supporting documentation provided

• Highlight risks and opportunities during the month and course – correct where possible

• Identify opportunities to improve results continuously

• Ensuring AUCs are capitalized timeously

• PTP queries resolved and open po’s addressed

• Drive a customer-focused mindset in the team

• Maintain Capex & PMO dashboard

• Preparation for Capex Steerco with VP

• Support the PPM Manager in preparing management review presentations, respecting Zone guidelines, templates and timelines

Key Attributes and Competencies:

• Strong analytical skills

• Strong communication skills

• Establishing collaborative working relationships

• Strong financial modelling and forecasting skills

• Attention to detail

• Financial governance/compliance focus

Minimum Requirements:

• Undergraduate degree in finance, management, procurement, commercial or equivalent

• Good understanding of sourcing tools (SAP, SRM, Anaplan, Brew Assets, etc.)

Additional Information:

• BAND: VIII

SAB is an equal opportunity employer, and all appointments will be made in- line with SAB’s employment equity plan and talent requirements. We are a company that promotes gender equality. Internal applicants require Line manager approval. Please note that only shortlisted applicants will be contacted.