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What You will Do:

• Managing and coordinating the Business Planning process for the Franchise, identifying relevant risks and opportunities and subsequent mitigation plans where applicable.  
• Managing and coordinating the monthly Rolling Estimate process for the Franchise, identifying relevant risks and opportunities and subsequent mitigation plans where applicable. 
• Management, preparation and consolidation of Monthly P&L while supporting internal and external review process with relevant stakeholders.
• Monthly P&L Performance Management, providing relevant actionable insights, leveraging data driven storytelling and financial analysis.
• Facilitate Scenario Planning.
• Developing and maintaining cross-functional stakeholder relationships across the network.
• Business partnering with Finance Hub, in order to streamline processes, routines and reports.

Qualifications & Requirements:

• University Degree (Bachelor) or equivalent experience in Finance or Accounting.
• 5+ years of prior relevant experience in financial analysis, budgeting, and strategic planning.
• Proven experience in developing and monitoring budgets, analyzing financial data, and forecasting results.
• Demonstrated ability to make improvements or recommend enhancements of processes, systems, or products to enhance performance.
• Strong communication skills, with the ability to explain complex financial information to a variety of audiences.
• Experience in leading performance management for Business P&L and providing relevant analytics and actionable insights.
• Proven track record in leading annual business plans and long-range plans in collaboration with customer teams.
• Experience in driving engagement with senior leaders and leading teams to drive cross-functional alignment across multiple stakeholders.

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As a maintenance specialist, you will play a key role in ensuring the reliability and availability of plant assets by effectively implementing and supervising planned and scheduled maintenance activities. You will drive operational excellence through SAP utilization, cost-effective maintenance planning, and continuous improvement initiatives.

IS THIS YOU?

• Bachelor's Degree or HND in Mechanical or Electrical Engineering or relevant disciplines to the role.
• Minimum of 5 years’ experience in technical roles within FMCG manufacturing, preferably in the bottling industry.
• Proven experience in executing maintenance tasks, including preventive and condition-based maintenance.
• Hands-on experience in project management within a manufacturing environment.
• Strong knowledge of modern maintenance methodologies and reliability-centered maintenance practices.
• Effective knowledge and usage of SAP for maintenance execution and reporting.
• Familiarity with budgeting procedures and cost reduction initiatives.
• Strong analytical skills and experience using business performance tools.
• Ability to engage and work effectively with cross-functional teams, suppliers, and stakeholders.
• Strong command of Microsoft Office applications for reporting and data analysis.
• Ability to identify maintenance challenges and implement effective solutions to enhance equipment reliability.

YOUR KEY RESPONSIBILITIES

• Coordinate and oversee the execution of planned and scheduled maintenance tasks to ensure optimal equipment performance and minimal downtime.
• Implement preventive and condition-based maintenance strategies to enhance asset efficiency, reduce breakdowns, and minimize mean time before repair (MTBR).
• Collaborate with Maintenance Systems Engineers (MSE) & Maintenance Planners (MPs) to organize and execute annual overhauls of production lines and facilities.
• Assist in preparing and managing the annual plant maintenance budget, ensuring cost-effective allocation of resources while maintaining operational excellence.
• Work closely with the spare parts store personnel to ensure optimal inventory management, avoiding shortages and excess stock.
• Utilize business performance review tools (COBRA, EATB) to track and improve asset management processes, driving efficiency and sustainability.
• Foster strong working relationships with production, quality, logistics, and union representatives to align maintenance activities with overall business objectives.
• Ensure all maintenance activities adhere to QHSE (Quality, Health, Safety, and Environment) standards, regulatory requirements, and best industry practices.