Planning and Performance Manager

ZAMBIAN BREWERIES PLC

Zambian Breweries Plc. is a stable and mature company. Our affiliation to AB InBev gives our employees a sense of pride and that of belonging to one of the biggest international brewing companies in the world. Zambian Breweries attaches great importance to the development of its employees. The Company offers opportunities for all to learn develop and grow, whilst offering challenging career opportunities for lateral or vertical advancement.

We are therefore inviting applications who are passionate and ambitious to apply as Planning and Performance Management Analyst.

PLANNING AND PERFORMANCE MANAGEMENT ANALYST

Contract: Permanent

The successful candidate will be accountable for the following:

  • Provide analysis and insights for pricing decisions.
  • Provide analysis and Supporting Business Decision and supporting value chain preparation.
  • Providing line management with relevant financial and qualitative analysis to facilitate informed decision making.
  • Preparation of annual Commercial overheads and revenue budgets and monthly Latest Estimates (LE).
  • Weekly forecasting of volumes and providing insights into current sales trends.
  • Preparation of the monthly management pack and commentary for review.
  • Analyse all pricing activities including discounts, allowances, programs, and develop recommendations to improve profitability.
  • Develop meaningful market analytics that foster strategic thinking regarding sales and margin growth opportunities.
  • Ensuring commercial spending is kept in line with the budget and identifying cost saving initiatives.
  • Interpreting and communicating financial data to non-financial managers.
  • Preparation and submission of the brand profitability report.
  • Implementing and ensuring adherence to Minimum Internal Controls (MICS)



The job is particularly suitable for candidates who meet the following minimum requirements and possess the following attributes.

  • A minimum of a Grade 12 certificate with six credits including Mathematics and English.
  • ACCA/CIMA/ZICA Level 3, Bachelor’s Degree in Accounting or Economics.
  • Minimum 3 years management accounting, Commercial or Auditing experience in a manufacturing environment.
  • Strong communication and presentation skills.
  • Hard working and results oriented.
  • Strong analytical skills with great attention to detail.
  • High levels of integrity.

SUBMISSION OF APPLICATIONS

Shared hosting starting at $9.88/yr!

Interested persons should forward their applications, curriculum vitae and copies of their qualifications to recruitment.zb@zm.sabmiller.com.

Please ensure that you mention www.gozambiajobs.com as the source of this job advertisement.

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