Detalhes da Vaga

Zero-Based Budgeting Office

Publicado em: 2025-02-06 09:39:58

Local: Moçambique, Cidade de Maputo, KaMavota

Tipo de Vaga: Contrato

Nível de Experiência: Técnico

Descrição da Vaga

The Key purpose of this role is to is to fully own the Budget, forecast and tracking of Supply & Procurement BU South ZBB. Including, driving initiatives and projects with different stakeholders to deliver required synergies without compromising the quality of our products, safety of our people, and the perception of our consumers. To drive coordination, alignment and consolidation, across the BU for VIC and champions and ensuring adherence to business cycle

Habilidades Requeridas

• Bachelor’s Degree in Finance or similar qualification
• +3 years experience in financial and accounting management or similar management experience in FMCG or Beverage industry
• +3 experience in business budgeting, planning and analysis
• Experience within Business Management an advantage

Applay: https://wd1.myworkdaysite.com/pt-BR/recruiting/abinbev/GHQ/job/CDM-Maputo/BU-ZBB-PPM_30076479?source=LinkedIn

Habilidades Desejadas

• Monthly Routines (reporting/analysis/review) for Supply & Procurement ZBB packages.
• Support the implementation and drive the governance of the Zero-Based Budgeting (ZBB) with relevant stakeholders
• Monthly ZBB actuals & ZBB Champions initiatives tracking reporting and review
• Benchmarking across Plants to identify synergies and opportunities
• Responsible for actuals reporting in line with Control guidelines
• Provide early view on actuals of the month
• Provide actuals review and analysis during monthly deep dive meetings
• Deep dive in all new variance drivers, find route cause and work with the Plant PPM’s on identifying adequate gap closing action plans
• Partner with VOPS and Procurement directors on identifying cost impact on champion initiatives
• Perform Latest Estimate (LE) process for the BU for ZBB Supply and Procurement Function monthly for submission to FP&A & FD. Collate risks and determine if any savings are bankable.
• Conduct annual ZBB business cycle for the BU for Supply and Procurement Function. Develop 1YP and budget base assumptions:
• Combine recent performance and benchmarks with planned initiatives to build base assumptions
• Develop and continuously improve model at a comprehensive level of detail
• Track major project initiatives and report impacts to 1YP / budget costs

Data Limite para Candidatura

2025-02-11