BUSE FP&A Manager – P&L at The South African Breweries (SAB)

End Date: March 3, 2026

Roles and responsibilities:

Lead the Monthly Business Cycle

• Drive the full FP&A monthly management reporting and forecasting process across the Africa Zone
• Partner with cross-functional teams to deeply understand business performance drivers
• Prepare and present monthly results to Zone Mancom and support executive presentations to Global CEO & CFO
• Lead step-change performance initiatives across countries and Business Units
• Standardize and optimize management reporting frameworks
• Champion continuous digitization of the monthly cycle process

Lead Africa Zone Zero-Based Budgeting (ZBB)

• Own full Africa Zone ZBB governance and alignment across Procurement, Marketing, Sales, Supply, People, Legal & Corporate Affairs
• Review and deep-dive month-end ZBB packages, identifying risks, synergies, savings and overruns
• Lead Latest Estimate (LE) submissions to Global
• Prepare ZBB decks for Zone CEO and VP Finance
• Develop and refine 1YP and budget base assumptions
• Link financial outcomes to business KPIs and major strategic initiatives
• Drive policy localization, monitoring frameworks and execution discipline
• Identify and cascade best practices in expense management across the Zone

Ideal Profile:

Qualifications

• Degree in Business Administration, Engineering, Economics or related field
• CA(SA), CIMA or MBA highly advantageous

Experience

• 4–8+ Years in a dynamic business environment
• Experience managing and influencing cross-functional teams
• Strong business process knowledge (strategy & finance)
• Deep understanding of accounting and financial statements
• Advanced proficiency in Microsoft Office; experience with SAP, Syspro, Cognos advantageous
• Fluent in English