Manager - planning and performance management

Do you want to be a part of the fascinating story of over 500 iconic brands spanning across more than 100 countries?
Being the best beer company starts with finding the best people. While we have big brands, we have bigger opportunities as well.
AB In Bev India is looking to hire Manager - Planning and Performance management for its Supply team based out of Neemrana, Rajasthan
Accountabilities:
- Budgeting: Work with HQ PPM & Department Leads at brewery to build cost efficiencies for budget both variable & fixed costs
- Forecasting: Work with brewery leadership team to forecast actual cost vs budget cost for the year every month. Ensure that actual cost incurred in any given month is within the forecast
- Optimization: Work with HQ subject matter experts & brewery leadership team to find opportunities to optimize the cost further and deliver savings against budget cost
- Capex: Collaborate with Capex team to build business cases for required capex in the brewery, p...