PPM Analyst

3 Jun 2026 PPM Analyst at AB InBev Africa

• Annual Plan / Budget​ • Adhere to all deadlines, milestones and submission requirements to the Zone Supply PPM team ​ • Review all budget calculations for OPC’s/BOMs and own the end to end process ​ • Lead the ZBB budget process for the plant and ensure all guidelines, templates and timelines are adhered to ​ • Support on the completion of the CAPEX budget as required​ • Lead the headcount and paycost planning process for the plant​ • Ensure all champions initiatives are properly embedded in the budget while avoiding double counting​ • Prepare management review presentations for Zone, respecting guidelines, templates and timelines ​ • Ensure final budget is properly uploaded in all relevant tools (COGNOS, SCFD, SAP, TM1, SYSPRO)​ • Provide correct bottom up VIC standards and actuals for MACO reporting​ • Monthly Process (reporting/analysis/review/LE/KPI)​ • Responsible for the preparation of SCFD • Responsible for the preparation of a full year forecast outlook (LE) for the plant ​ • Identify opportunities to continuously improve results​ • Identify risks, respective route causes and identify gap closing action plans ​