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  • Posted: Feb 1, 2023
    Deadline: Feb 7, 2023
  • International Breweries Plc was incorporated in December 1971 by its founder and first Chairman, Dr. Lawrence Omole under the name International Breweries Limited. The Company commenced production of its flagship product Trophy Lager in December 1978 with an installed capacity of 200,000 hectoliters per annum. Following the increasing demand for its produ...
    Read more about this company


    Performance Planning Manager

    Key outputs and responsibilities:

    Annual Plan/Budget

    • Adhere to deadlines, milestones and submission of the BU PPM  team
    • Lead the ZBB budget process for the region and ensure all guidelines, templates and timelines are adhered to
    • Support the completion of the CAPEX budget as required
    • Recurring control of all ZBB transactions, alongside Procurement and package owners.
    • Recurring control of all ZBB transactions, alongside Procurement and package owners.
    • Commercial project management and owner of milestones follow-up.

    Monthly Process Reporting/Analysis/ Review/LE

    • Responsible for the preparation of a full year forecast outlook (LE) for the region 
    • 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 PPM team
    • Monitor coherence between Budget, CAPEX, and ZBB performance of the region.
    • Manage Relationship with Network of Capability Centre (NoCC) for outsourced activities
    • Responsible for monthly and year end closing activities

    Ad Hoc

    • Define recommendations to support Senior Management decisions.
    • Manage projects as required; participate in ad hoc projects
    • Perform detailed analyses to determine cost opportunities
    • Perform strategic studies to streamline the business.
    • Ensure the application of coherent definitions and reporting requirements
    • Mediate on behalf of Regional PPMs performance (P&L) issues/ conflicts across functions.
    • SPOC for the Regional sales function towards Plant.
    • Maintain an effective financial control environment at the business

    Key attributes and competencies:

    • Strong organizational and problem-solving skills plus an ability to balance multiple priorities.
    • Ability to work independently and create and implement processes.
    • Proficiency in computer software: Excel, MS Office, SAP
    • Ability to analyze information and make recommendations for decision making
    • Self-starter and independent worker
    • Attention to detail
    • High energy levels
    • Results focused
    • Action oriented


    • Relevant University Degree


    • 5years + relevant experience
    • Experience within FMCG environment

    Method of Application

    Interested and qualified? Go to International Breweries on to apply

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