Rivoningo Ntlemo -

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Work Background

The Coca-Cola CompanyDirector - Africa FP&A Value Chains

Mar. 2024City of Johannesburg, Gauteng, South Africa*Responsible for all aspects of the Value Chain. Including Commercial Finance, System Economics, Customer P&Ls and NPDs *Value Chains Analysis *Fostering Collaboration with Africa Operating Unit & Genpact Service delivery team *Operating within a framework set by and in collaboration with the process transformation team. Highlight where there's room for more efficiency & effectiveness. *Maintain Primary business relationship with the Africa Operating Unit Financial Planning Teams on all value chain topic.

The Coca-Cola CompanySenior Manager, Performance & Insights, SAF

Jan. 2024 - Mar. 2024City of Johannesburg, Gauteng, South Africa

The Coca-Cola CompanyPerformance & Insights Manager , SAF

Jan. 2022 - Dec. 2023City of Johannesburg, Gauteng, South AfricaWork Focus : *Role model the "Leadership in the Network" definition *Provide holistic understanding of business performance inside the OU, including defining OU volume budget targets, operational metrics and requirements by state/brand/channel,etc. *Use a fact-based, analytic, strategic approach to assist in creation of business plan, collaborating across OU and receiving approval from Group/Center *Supports broader Finance organization in insights generation, storytelling and impactful presentations Communication Focus : *Partner internally to effectively manage Financial Planning and Performance Management Routines, as well as to build alignment on key initiatives and metrics with a focus on communication to : - OU Planning, Competitive Analysis and Insights Lead - Zone Finance Directors - Franchise Units + Key Regional stakeholders - Other OU leadership teams - Analysts Functional Skills: *Strategic Planning *Knowledge and Insights *People Leadership *Influence and Communication *Collaboration

DiageoCommercial Finance Manager

Jan. 2021 - Dec. 2021City of Johannesburg, Gauteng, South Africa* Ensure integrated business planning across sales, marketing and finance * Support investment idea generation, and quality ROIs * Set and track commercial targets (including market share, depletion and stock in trade levels) * Manage commercial performance * Drive commercial business process improvement and capability

Anheuser-Busch InBevPPM Manager : National Trade Marketing

May. 2019 - Dec. 2020Johannesburg, Gauteng, South AfricaJob purpose: Ownership and Management of entire sales package and commercial capex, being responsible for delivering updated follow up and provide guidelines and advise for top management investment approvals. Key Roles & Responsibilities : •Big bet performance monitoring and tracking, engaging with regions and coordinating the execution. •Implement a PMO approach to key strategic On Trade projects in order to obtain correct and on time deployment. •Lead all aspects of commercial investment ROI, with full business case development and assessment on key projects and trade schemes. •Seek Sales and Marketing BUs synergies within projects and internal processes building an integrated commercial strategy. My job is to align and influence pricing, trade marketing and marketing planning. •ZBB Planning, Performance and Management for the BU(SA) Sales Package.

Anheuser-Busch InBevPPM Specialist : Premium & High End

Apr. 2018 - Mar. 2019Sandton, South AfricaBudgets and Forecasts: • Prepare the brand support departmental ZBB budget, ensuring integrity of assumptions used • Consistency of financial measures and metrics • Appropriate resource allocation against plans to support brand strategic priorities • Complete the brand planning budget tool and ensure integration into PS.IM/Syspro and ZBB target • Consolidate the Brand Budgeting Tools and analyse PSIM phasing and spend category • Prepare “Sources & Uses” process for optimising brand budgets on a monthly basis, by assessing the re-phasing of spend on a monthly basis and sweeping unused funds to the centre. • Update ZBB package monthly with course corrections and new phasings approved • Ensuring PS.IM/Syspro is updated with ML approved incremental requests. • Send out target files and deadlines for budgets and forecasts to Brand teams Business Performance Measurement • Forecast Accuracy • Prepare and analyse the forecast accuracy of spend by brand • Prepare a monthly and quarterly portfolio profitability, including mix analysis: • Prepare a portfolio post-campaign financial reviews (incl. ROI) in collaboration with brand teams as an input into after-action reviews • Prepare CSA audits with the Beer Governance team for testing by brand teams • Provide financial information to the Premium (Castle Lite) and High End/Global (Budweiser,Stella Artois, Corona &Becks) teams by brand to include in their analysis for brand health and investment Governance • Accuracy and rigour on financial transaction and management. • Process and close the Ledger for respective cost centres on a monthly basis. • Assist in closing out PTP and other invoice related queries and manage relationship with Genpact • Liaise with internal and external auditors to close out queries

Anheuser-Busch InBevRegional Buyer

Apr. 2017 - Mar. 2018Procurement

eAdvance GroupBookkeeper

Apr. 2016 - Nov. 2016Parktown NortheAdvance Group is a holding company for a network of private schools , as a bookkeeper I was responsible for: • Recording of cash book transactions • Responsible for monthly invoice run • Preparation of bank reconciliations across all 6 different banks . •Loading and reconciling credit card statements. • Assistance with reconciliation of debtors accounts and collection of outstanding debts • Correction of Customer accounts • Reconciling creditors statements and preparing payments on online banking system • Loading and processing of customer debit orders • Loading of bank payments along with intercompany transfers and refunds • Liasion with external auditors during audit process • Responsible for weekly supplier payment run •Constantly improving payments process •Function policy establishment and implementation • Resolving supplier queries •Ad hoc duties • Reporting directly to Financial Manager

SABMillerPtP Analyst

Aug. 2015 - Mar. 2016SandtonAs a ptp analyst/procurement administrator I used to report to two departments, namely Finance and Procurement. My responsibilities were: • Analyze and administer the closure of accounts payable queries. • Responsible for the PtP Administration of two Breweries, i.e. SAB Rosslyn Brewery and SAB Polokwane Brewery. • Pulling daily reports on SAP ZMIR6 for the two breweries and reconciling with work PO creators did. • Liaising with outsourced accounts payable function to ensure suppliers are paid timeously. • Liaising with PO and PR creators and giving them training on supplier query closure. • Liaising with Vendors with regards to their account payments. • Purchase Order Amendments

Blue Pencil ConsultingJunior Content Developer

Aug. 2014 - Jul. 2015Johannesburg, ParktownAs a junior content developer my responsibilities were: • Develop training material using SAP Workforce Performance Builder • Develop e-learning courses using SAP workforce performance builder • SAP consulting at clients: -Nedbank (November 2014) – Create SAP Ariba Procurement simulations using SAP WPB -South African Breweries (Jan 2015- May 2015) – Accounts Payable function. Clearing out backlog on Goods received, Invoice received and resolving ZMIR6 queries