Senior Manager PPM

2 months ago

Sonipat, India AB InBev Full time

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-PPM (Planning & Performance Management) for its brewery based out of Sonipat.


Primary Purpose of Role

Analyse brewery performance and open the gaps by providing timely visibility of data w.r.t VIC, VLC, ZBB, KPIs, Capex etc. Set up routines and track & monitor the actions as to enable the brewery to achieve continuous improvement.


Key Roles & Responsibilities

  • Ensure preparation of function wise Annual Budget considering all aspects and needs of the Brewery and all functions in terms of Capex, BOM, Variable Costs, R&M and Other Controllable and Non-Controllable Fixed Costs
  • Bottoms up approach in terms of budgeting of VILC & Capex and ZBB while proposing budgets for overheads
  • Ensure Proper Scrutiny/ Analysis of all variances – VIC, VLC & ZBB costs of the Brewery and provide a brief commentary on regular basis.
  • Coordinate & ensure timely submission of KPIs in SAP-HANA / ORS
  • Estimate & provide financial LE for VIC, VLC & ZBB
  • Computation of VA/Champions benefits on regular basis and track & monitor them
  • Set up routines like daily, weekly & monthly meetings to track & monitor the key KPIs (both financial & non-financial)
  • Keep track of TOR, MRCS and actions to closure of each action within the agreed timelines
  • Provide visibility of data w.r.t VIC, VLC, ZBB, KPIs. Capex etc on periodical basis
  • Challenge the status quo of each cost components
  • Open the gaps and help plant manager to bridge them
  • Act as a Local Subject Matter Experts (SME) for all Finance & performance related acts
  • Study financial viability and credit worthiness of the customers for Scrap and other such items and finalize the one who can offer the best rate for the company along with adhering to the company norms
  • Ensure regular Follow up for liquidation of slow moving stocks


Education level and/ or experience

  • Bachelor’s Degree in Finance preferred
  • MBA preferred
  • Experience : 7-10 Years


Skills and/or knowledge

  • Manufacturing process understanding
  • Reasonable knowledge in finance & accounting
  • Budgeting and Budgetary Control
  • Performance tracking
  • Financial process compliance monitoring
  • Strong analytical skills
  • Good Excel and PowerPoint skill
  • Strong abilities of planning, leadership, decision-making and problem-solving
  • Good communication skill and push for result
  • Self-motivated, willing to take challenge
  • Should be comfortable with 6 days working


And above all of this, an undying love for beer

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

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