Planning and Performance

3 weeks ago


Bengaluru, Karnataka, India Anheuser Busch Inbev Full time
Job Description

- 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:

- Basic understanding of finance & accounting principles
- Familiarity with manufacturing operations
- Candidates with experience of using SAP based ERP in previous organization will be given preference.
- Candidates with past experience of working in Beer/Alco-beverage/Soft drink industry will be given preference

Professional Skill:

- Logical and analytical thinker with ability to foresee & plan for future risks.
- Comfortable in working with large sets of unorganized data.
- Strong communication skills & ability to influence others.
- Highly proficient in Excel, PowerPoint & other office tools, candidates proficient in PowerBI will be given preference.
- Self-motivated, someone who thrives in ambiguous/chaotic situations.
- Someone who demonstrates high degree of ownership of their work and has big career ambitions.

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