Ndola PPM Manager

22 May 2026 Ndola PPM Manager at AB InBev Africa

• Adhere to all deadlines, milestones and submission requirements to the BU PPM Manager • Review all budget calculations for 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 the headcount and pay cost planning process for the plant • Ensure all cost Saving initiatives are properly embedded in the budget while avoiding double counting • Prepare management review presentations for Regional Manufacturing Director, respecting guidelines, templates and timelines • Ensure final budget is properly uploaded in all relevant tools (COGNOS, Anaplan, Syspro) • Provide correct bottom-up VIC standards and actuals for MACO reporting • 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 • Consolidate and report LE on a monthly basis to the BU Supply PPM team • Review of new BOMs on a monthly basis as and when required • Review of the plant P&L and validation that the results reported are accurate and there is no material misstatement • Review of headcount & pay cost reporting on a monthly basis