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. Our brewing heritage dates back more than 600 years, spanning continents and generations. From our European roots at the Den Hoorn brewery in Leuven, Belgium. To the pioneering spirit of the Anheuser & Co brewery in St. Louis, US. To the creation of the Castle Brewery in South Africa during the Johannesburg gold rush. To Bohemia, the first brewery in Brazil. Geographically diversified with a balanced exposure to developed and developing markets, we leverage the collective strengths of approximately 200,000 employees based in more than 50 countries worldwide.
Job Description
To continuously drive Tanzania’s Logistics costs to an optimal level through coordination in a challenging fashion, that is; open and close the gap in the financial planning and performance activities.
Duties and Responsibilities:
- Define and lead the process for Tanzania logistics operation
- Communicate annual plan calendar, milestones and PIs to Logistics operation
- Monitor annual plan calendar implementation on a weekly basis together with PPM/BBP/NoCC and other functions on a need basis
- Define departmental targets to deliver on 3YP and Zone targets
- Partner with Zone Procurement organization and GPO on estimating properly all price escalations as well as on identifying and quantifying procurement Initiatives
- Provide the facts and figures for all relevant budget calculations
- Ensure all initiatives are properly embedded in the budget, while avoiding double counting
- Prepare management review presentations for Tanzania respecting zone guidelines, templates and timelines
- Ensure final budget is properly uploaded in all relevant tools (Cognos, SCFD, ZBB, TM1, SAP)
- Partner with BBP/PPM commercial organization on identifying cost impact on commercial initiatives
- Provide correct bottom-up VLC standards and actuals for MACO reporting
- Responsible for actuals reporting in line with control guidelines
- Assist the Price and Performance PPM with CTRM inputs (commodity tracking & risk management) for transactional FX and commodity exposures within VLC
- Accurately report on price & performance on a monthly basis
- Coordinate the actuals reporting process together with Zone Logistics PPM team, BBP and NoCC
- Do control checks, review and adjust actuals if needed in alignment with control
- Prepare Full Year Forecast outlook (LE) for the Tanzania logistics department, for financial and operational KPIs
- Identify opportunities to continuously improve results
- Identify risks, respective route causes and identify gap closing action plans
- Consolidate and report LE to the Zone Logistics PPM team
- Prepare monthly Deep Dive and T&M decks, respecting Zone guidelines, templates and timelines
- Ensure the monthly LE is embedded in the regional LE submissions and balances back to BU submission
- Work closely with BBP to understand any plugs in the LE and ensure these are highlighted to relative teams and plans are put in place to address
- Define and drive the champions process for all Tanzania Logistics Packages focusing on Price and Performance initiatives in line with zone guidelines, templates and timelines
- Drive the process during preparation meetings and zone meeting
- Identify owners for each project
- Ensure all projects are reviewed and updated monthly
- Ensure proper team resources allocation
- Align Champions and R&O outlook
- Coordinate the actuals ZBB reporting process together with Zone Logistics PPM team and Tanzania ZBB team
- Identify opportunities to continuously improve results
- Identify risks, respective route causes and identify gap closing action plans
- Perform strategic studies to streamline the business
- Conduct financial evaluation of Business Projects (business Case, annual budget & 3YP). Follow up of related reporting and perform post appraisal assessments
- Develop Management Reporting needs for Tanzania Logistics to enable best-in-class operational performance management including definition of key information requirements
- Support country lead, BU Logs director, PPM Logistics Africa Zone with operational reviews
Qualifications
- Relevant degree in the financial field or any other related field
- SAP experience and Excel knowledge
- High energy levels
- Self-motivated and displays initiative
- Ability to work under pressure
- Independent worker and self-starter
Additional Information
AB InBev is an equal opportunity employer and all appointments will be made in-line with AB InBev employment equity plan and talent requirements. We are a company that promotes gender equality.
- Internal applicants require Line manager approval
- Kindly attach CV in PDF format
- Please note that only short-listed applicants will be contacted
The advert has minimum requirements listed. Management reserves the right to use additional/ relevant information as criteria for short-listing. Interested candidates who meet the above specifications may apply no later than (08 September 2021).
Internal : VII-A
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