Manager - PPM Technology

8 - 12 years

0 Lacs

Posted:3 days ago| Platform: Shine logo

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Job Type

Full Time

Job Description

Dreaming big is in our DNA. It's who we are as a company, our culture, our heritage, and more than ever, our future. A future where we are 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 AB InBev GCC was incorporated in 2014 as a strategic partner for Anheuser-Busch InBev. The center leverages the power of data and analytics to drive growth for critical business functions such as operations, finance, people, and technology. The teams are transforming operations through tech and analytics. Do you dream big We need you. Job Title: Manager - PPM Technology Location: Bangalore Reporting to: Senior Manager - Strategy & Value Creation Purpose of the role: The Manager-Govern role is pivotal and demanding, responsible for effectively supervising the comprehensive Zero-Based Budgeting (ZBB) processes in the GCC. This position involves overseeing the entire Budgeting & Forecasting cycle for the GHQ zone, managing forecasting activities, monitoring cash flow, ensuring data precision, and facilitating consistent communication with the Global Finance Manager, Stakeholders, and budget owners. The objective is to ensure prompt and high-quality reporting in accordance with Service Level Agreements and the FP&A business calendar. Key tasks & accountabilities: - Tracking and Monitoring of ZBB Performance - Month-End Close - Functional Cash Flow - Budgeting and Forecasting Cycle Qualifications, Experience, Skills: - Level Of Educational Attainment Required: Charted Accountant or MBA in Accounting, Finance, or related fields. - Previous Work Experience: Minimum of 8+ years in a controlling or financial reporting position. Desirable experience in Financial Planning & Analysis (FP&A) roles. Demonstrated experience in process and system improvements. - Technical Skills Required: Proficient in SAP, Power BI, Anaplan, COGNOS (knowledge of these platforms would be a plus). Advanced proficiency in Microsoft Office, especially Excel and PowerPoint. And above all of this, an undying love for beer! We dream big to create a future with more cheers.,

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