The key purpose of the role is to take ownership of business cycle – 3YP and Budget.

Key roles and responsibilities

• Responsible for all aspects of the planning business cycle from developing guidance/targets, analyzing financials, developing models and identifying areas of opportunity within Africa’s financial strategy
• Translating data into business insights to step change the financial objectives, investment plans, and resource allocation
• Engage in 3YP and Budget reviews with each of the different Business Units and Zone Functions, preparing the Zone President & VP Finance for relevant topics with BU’s and Global, and ensuring actions from the reviews are executed
• Ownership of financial model for P&L, interacting with Zone Functions (Sales, Marketing, Supply, Procurement, People etc) to identify and size main initiatives and develop plans to build targets.
• Provide analytical support across the key BBP functions

Profile

• Education: Bcomm Degree; preferably CA(SA), CIMA or MBA equivalent
• No. of years’ experience: 3-6 years FMCG experience
• Resilient, flexible and adaptable
• Leadership, influence and consensus building
• Ability to work with constant change, work within tight reporting deadlines and in a stressful environment
• Strong inter-personal and presentation skills

Additional Information

• Band: VI
• ABInBev is an equal opportunity employer and all appointments will be made in line with ABInBev employment equity plan and talent requirement