NOCC ZBB PPM Analyst at The South African Breweries (SAB)

Key roles and responsibilities

• Monthly/Annual responsibilities includes, but are not limited to:
• Budgeting for ZBB across the Zone/SA
• Communicate annual plan calendar and milestones to finance teams
• Providing accurate ZBB requirements by package
• Provide the facts and figures for all relevant budget calculations
• Ensure all Champions initiatives are properly embedded in the budget
• Prepare management review presentations, respecting Zone guidelines, templates and timelines
• Ensure final budget is properly uploaded in all relevant tools (SAP, Anaplan)
• Completion of bottom-up budget process

Monthly Actuals (reporting/analysis/review)

• Highlight risks and opportunities during the month and course correct where possible
• Report month end actuals in line with Control guidelines
• Prepare monthly standard decks
• Attend monthly meetings
• Monthly Full Year Forecast outlook (LE)
• Identify opportunities to continuously improve results
• Drive process for LE reporting such as obtaining information from stakeholders, consolidation & submission
• Identify risks, respective root causes and create gap closing action plans

Champions

• Ensure all projects are measured, reviewed and updated monthly
• Align Champions and R&O outlook

Adhoc

• Support finance teams across the Zone/SA when required

Minimum Requirements

• BCom, CIMA / CA (SA) or progress towards (preferred)
• High sense for accuracy and analysis
• Computer skills (MS Office: Excel, Powerpoint , etc ), with particularly strong Excel skills
• Knowledge of ERP Systems SAP
• Anaplan knowledge advantage
• Excellent analytical and reporting skills & problem solver
• Used to working with deadlines
• Ability to work in a well organized, accurate and reliable manner
• Highly analytical
• Working in a multi cultural environment
• High level of service mindset
• Coordination skills
• Communicative, team oriented and open for change
• Basic business sense
• Highly results focused
• Leads by example, and lives the company’s values
• Presentation skills
• Able to work on own initiative and prioritize workload effectively