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The key purpose of the role is to take ownership of business cycle – 3YP and Budget.
Key roles and responsibilities
- Responsible for all aspects of the planning business cycle from developing guidance/targets, analyzing financials, developing models and identifying areas of opportunity within Africa's financial strategy
- Translating data into business insights to step change the financial objectives, investment plans, and resource allocation
- Engage in 3YP and Budget reviews with each of the different Business Units and Zone Functions, preparing the Zone President & VP Finance for relevant topics with BU's and Global, and ensuring actions from the reviews are executed
- Ownership of financial model for P&L, interacting with Zone Functions (Sales, Marketing, Supply, Procurement, People etc) to identify and size main initiatives and develop plans to build targets.
- Provide analytical support across the key BBP functions
Profile - Education: Bcomm Degree; preferably CA(SA), CIMA or MBA equivalent
- No. of years' experience: 3-6 years FMCG experience
- Resilient, flexible and adaptable
- Leadership, influence and consensus building
- Ability to work with constant change, work within tight reporting deadlines and in a stressful environment
- Strong inter-personal and presentation skills
Additional Information - Band: VI
- ABInBev is an equal opportunity employer and all appointments will be made in line with ABInBev employment equity plan and talent requirement
*Engineering / Technical jobs in south africa
*Logistics Business Cycle & PPM Manager in Johannesburg
Logistics Business Cycle - Gauteng, Johannesburg, South Africa - The South African Breweries
Description
The South African Breweries's job vacancy, Career and Recruitment
Job title : Logistics Business Cycle & PPM Manager jobs in Gauteng
Job Location : Gauteng, Johannesburg
Deadline : May 12, 2024
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