PPM Analyst

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? The key purpose of this role is the full responsibility for planning, reporting and control cycle of Supply budgets (VIC, FIC, ZBB, CAPEX, People, Internal Control) 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 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 ​ Consolidate and report LE on a monthly basis to the Zone Supply