Planning and Performance - Manager

Anheuser Busch Inbev

Bengaluru

5-10 Years

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Job Description

Budgeting:Work with HQ PPM & Department Leads at brewery to build cost efficiencies for budget both variable & fixed costs
Forecasting:Work with brewery leadership team to forecast actual cost vs budget cost for the year every month. Ensure that actual cost incurred in any given month is within the forecast
Optimization:Work with HQ subject matter experts & brewery leadership team to find opportunities to optimize the cost further and deliver savings against budget cost
Capex:Collaborate with Capex team to build business cases for required capex in the brewery, provide ROI for the capex and track actual ROI vs business case ROI post project implementation
Brewery KPIs:Ensure data integrity of KPIs input by brewery operations team on a regular basis, collaborate with brewery leadership team to ensure actual KPIs remain within budget
Monthly Routines: Ensure adherence to monthly routines set up by global reporting team, submit required reports & analysis on time with HQ PPM team
Presentations: Build presentations for weekly/monthly/quarterly review of brewery performance with India leadership
Analysis:Help brewery leadership & operations team to improve KPIs & reduce costs by opening gaps in existing processes/ways of working through rigorous data analysis

Knowledge Skill:

Basic understanding of finance & accounting principles
Familiarity with manufacturing operations
Candidates with experience of using SAP based ERP in previous organization will be given preference.
Candidates with past experience of working in Beer/Alco-beverage/Soft drink industry will be given preference

Professional Skill:

Logical and analytical thinker with ability to foresee & plan for future risks.
Comfortable in working with large sets of unorganized data.
Strong communication skills & ability to influence others.
Highly proficient in Excel, PowerPoint & other office tools, candidates proficient in PowerBI will be given preference.
Self-motivated, someone who thrives in ambiguous/chaotic situations.
Someone who demonstrates high degree of ownership of their work and has big career ambitions.

More Info

Job Type:

Permanent Job

Industry:

Manufacturing

Role:

Manager - Financial Planning /Budgeting

Function:

Finance & Accounts

Employment Type:

Full time

Open to candidates from:

Indian

About Company

Anheuser Busch Inbev

As a company, we dream big to create a future with more cheers. We are always looking to serve up new ways to meet life’s moments, move our industry forward and make a meaningful impact in the world. We are committed to building great brands that stand the test of time and to brewing the best beers using the finest ingredients. Our diverse portfolio of well over 500 beer brands includes global brands Budweiser®, Corona® and Stella Artois®; multi-country brands Beck’s®, Hoegaarden®, Leffe® and Michelob ULTRA®; and local champions such as Aguila®, Antarctica®, Bud Light®, Brahma®, Cass®, Castle®, Castle Lite®, Cristal®, Harbin®, Jupiler®, Modelo Especial®, Quilmes®, Victoria®, Sedrin®, and Skol®. Our brewing heritage dates back more than 600 years, spanning continents and generations. From our European roots at the Den Hoorn brewery in Leuven, Belgium. To the pioneering spirit of the Anheuser & Co brewery in St. Louis, US. To the creation of the Castle Brewery in South Africa during the Johannesburg gold rush. To Bohemia, the first brewery in Brazil. Geographically diversified with a balanced exposure to developed and developing markets, we leverage the collective strengths of approximately 167,000 colleagues based in nearly 50 countries worldwide

Job ID: 124148477

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