International Breweries Plc - Our Dream is to bring people together for a better world. Beer, the original social network, has been bringing people together for thousands of years. We are committed to building great brands that stand the test of time and to brewing the best beers using the finest natural ingredients.
Our diverse portfolio of well over 400 beer brands includes global brands Budweiser, Corona and Stella Artois; multi-country brands Beck’s, Castle, Castle Lite, Hoegaarden, and Leffe; and local champions such as Aguila, Bud Light, Jupiler, Klinskoye, Modelo Especial, Quilmes, Skol, and Victoria.
We are recruiting to fill the position below:
Job Title: Planning and Performance Manager (PPM) / Project Manager (PMO)
Job Identification: 30043877
Location: Ilesa, Osun
The key purpose
- The key purpose of this role is to manage the Sales Package and budgeting process, lead key innovation and/or process improvement projects to support the Commercial function.
Key Roles and Responsibilities
PPM - Planning and Performance Manager:
- 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
Profile
Education and Experience;
- Relevant University Degree:
- 3 - 5 years experience in Budget Management, Finance and/or Project Management
- Experience within FMCG environment
- Good understanding of the P&L
- Proficient with Microsoft Excel and PowerPoint
- Pro-active and can manage multiple stakeholders
- Capability to drive changes in processes and ways of working
- Demonstrate ability to build relationships cross functionally & work as part of a team
- Analytical and Problem-solving Mindset.
Key attributes and competencies:
- Strong organizational and problem-solving skills plus an ability to balance multiple priorities.
- Ability to work independently and create and implement processes.
- Proficiency in computer software: Excel, MS Office, SAP
- Ability to analyze information and make recommendations for decision making
- Self-starter and independent worker with the hunger to learn and apply learnings in a dynamic environment
- Resilient, flexible and adaptable
- Leadership, influence and consensus building
- Strong inter-personal and presentation skills.