Ndola PPM Manager

Dreaming big is in our DNA. It’s who we are as a company. It’s our culture. It’s our heritage. And more than ever, it’s our future. A future where we’re always looking forward. Always serving up new ways to meet life’s moments. A future where we keep dreaming bigger. We look for people with passion, talent, and curiosity, and provide them with the teammates, resources and opportunities to unleash their full potential. The power we create together – when we combine your strengths with ours – is unstoppable. Are you ready to join a team that dreams as big as you do? Job Purpose: The key purpose of this role is the full responsibility for planning, reporting and control cycle of Supply (VIC, FIC, ZBB) on a monthly, quarterly and year end base for the plant. Key Outputs and Responsibilities: Annual Plan / Budget 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 Monthly Process (reporting / analysis / review / LE) 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