Planning and Performance - Senior Manager

Anheuser Busch InBev

5 - 10 years

15 - 20 Lacs

mysuru

Posted:2 days ago| Platform:

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Skills Required

budgetary control cost optimization performance management budgeting forecasting cost planning planning performance monitoring

Work Mode

Work from Office

Job Type

Full Time

Job Description

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

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