Senior Manager - Performance and Planning Management (PPM)

Do you want to be a part of the fascinating story of over 500 iconic brands spanning across more than 100 countries

Being the best beer company starts with finding the best people. While we have big

brands, we have bigger opportunities as well.

AB InBev India is looking to hire 'Senior Manager - Performance and Planning Management (PPM)' for its supply team based out of Mysore.

Accountabilities :

• 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 :

Professional Skill :

What is on offer :

And above all of this, an undying love for beer!

Quench your thirst for success. Come, sit at the tab

Skills Required

Forecasting, Powerpoint, Optimization, Presentations, Powerbi, Analysis, Budgeting, Capex, Excel