Planning and Performance Manager (PPM) at International Breweries Plc

Job Title: Construction

Activities

• Manage Sales Package/Spend to ensure compliance to Full Year Budget
• Regular (weekly, monthly & quarterly) performance reporting of Sales Package by brand, function and initiatives, as required
• Monthly submission of Full Year LE (Latest Estimates) after coordinating with the Execution Team (High End and RTM functions)
• Track and forecast Sales Package to identify risks and (savings) opportunities
• Manage month end close process: which includes raising journals, accruals and ensuring compliance to monthly and annual Budget
• Budget Planning: Co-ordinate the Sales Package 1-Year Plan – Top Down and Bottom-Up Budgets
• Continuously optimise Sales Package processes – reporting and execution
• Provide inputs and update adhoc reports and dashboards as required
• PMO – Project Manager:
• Manage and execute adhoc projects to support innovation, growth and/or process improvement.
• Provide updates to senior management on project timelines, risks and expectations.
• Manage Cross functional teams to drive project goals and results

Candidate Profile

• Min. of B.Sc./HND in Sales and Marketing or any related discipline.
• 3 – 5 years in Budget Management, Finance and/or Project Management.
• Experience within FMCG environment
• Good understanding of the P&L
• Proficient with Microsoft Excel and PowerPoint

Application Instructions:

The application deadline is 9th November 2024. Therefore qualified and interested candidates can “CLICK HERE TO SUBMIT APPLICATION”