People PPM Specialist at The South African Breweries (SAB)

Key Roles and Responsibilities:

• People Package annual budgeting which includes the communication of guidelines, synergy targets to the country People Leads and ZBB Managers
• Final approved budget for ZBB on the People Package to meet the Overheads target and drive synergy
• People Package monthly tracking and monitoring, to review variances against the budget, risks and opportunities
• Analysis to support the People country leads and Director in managing costs and identifying opportunities to ensure the budget is delivered
• People Package monthly forecasting to align with the ZBB timelines and input for the country and BU EBITDA forecasting
• Forecasting for the P&L and ZBB to ensure that the budget is met and opportunities and risks are communicated timeously
• Consolidation and tracking of People KPIs for the People Director to report on in the monthly functional and BU leadership meeting
• Adhoc projects and analysis
• Provide analysis and key recommendations based on the project objective and expected outcomes
• Insights and analysis of performance for forecasting
• Expected insights on performance to assist leadership team with decision making
• Find solutions to problems
• Work across cross functional teams to develop solutions to problems
• Drive policy compliance
• Adherence to the local and global ZBB policies

Minimum Requirements:

• A tertiary qualification
• In depth knowledge of the business
• Lead and develop processes
• Analytical and great problem-solving skills
• Effective communicator and collaborator
• Manage stakeholder engagement
• Pro-active and able to work independently