Planning Manager - Non Corbonated Beverages & Afghanistan Job in Lahore

Job Description

To drive the Planning agenda of Afghanistan and non-carbonated beverage portfolio for Pakistan and ensuring quality delivery of Annual Operating plan, Strategic Business Plan and providing analytical support to commercial functions. Also ensuring delivery of CU / Region planning calendar for total MU.
Business and Financial Strategy, Planning and Forecasting:
Support AOP/Forecast/SBP development, Evaluation of new projects/products
Facilitate the development of an effective business strategy by:
Developing economics to understand core business performance (Brand/Package/Channel trends etc.)
Leading the financial and operational assessment of strategic projects
Coordinate the development of capital and operating budgets and financial targets
Review current progress towards achievement of targets and support the development of contingency plans and corrective actions
Provide analytical support to help in the diagnosis and resolution of key issues
Ensure delivery of monthly planning calendar for total MU (results update, rolling forecasts, MBRs and Capex / G&A tracking)
Prepare forecasts, AOP and Strat algorithm for total MU
Analytical Support
Provide an accurate evaluation and analysis of current business results, opportunities and risks
Deliver value-added cross-functional planning support (e.g. cost to serve economics, channel profitability, etc.)
Provide sales analysis, reporting and forecasting
Carry out variance analysis for P&L & OCF
Periodic volume and marginal contribution reporting, analysis and target setting
Funds Tracking (G&A, A&M, Capex) and periodic update to senior management
Develop and communicate quarterly updates/outlooks
Coaching and Leading
Build analytical capability in MU planning staff
ACA / ACMA / ACCA
7-8 years of experience in Finance, Planning/forecasting, Project evaluation
ERP/HFM/SAP
Financial Modelling
Competencies
Strong analytical skills
Strong interpersonal skillsGood team player
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Job Details

Ref.:
    JB50106583

Job Location:
    Lahore, Pakistan
Company Industry:
    FMCG
Company Type:
    Unspecified
Job Role:
    Management
Employment Status:
    Full time
Employment Type:
    Employee
Monthly Salary Range:
    Unspecified
Number of Vacancies:
    1

Preferred Candidate

Years of Experience:
    Unspecified
Residence Location:
    Unspecified
Gender:
    Unspecified
Nationality:
    Unspecified
Degree:
    Unspecified