宜昌招聘

1. Purpose of the Job

- Set targets & cascade ZBB budget across Budweiser APAC BUs

- Deliver ZBB Performance according to yearly budget

Transform processes through implementation of technology (KPI analysis, automation, 

artificial intelligence, etc)

2. Accountabilities

Set targets & Deliver

- Lead and own budget process for ZBB scope (Overhead and Sales & Marketing packages) for Budweiser APAC scope

Set targets by package and cascade to BUs

Drive BUs to map and deliver budget savings target

Consolidate BUs bottom-up

Prepare budget presentation to CFO

- Assess risks & opportunities and ensure ZBB Performance target is met through routine communication with all BUs FP&A peers and Zone/BU package owners

- Identify and share best practices between BUs

- Report ZBB Performance (YTD and latest estimates) to GHQ and Finance VP on a monthly basis

- Implement and maintain Zone ZBB Package policy and DAG

Transform

- Lead projects to significantly transform ZBB processes and identify new opportunities (eg: enhanced visibility of spending, controls of adherence to policies, spending forecasting, faster decision making)

- Deliver ad hoc analysis and recommendations to business leaders to support their decision making

3.Qualifications
and Technical competencies required

Education

Bachelor or above Degree in Accounting, Finance or Business

Skills

- High level of energy and ability to energize others. Openness and passion for improving processes and analysis

- Fluent in written and oral English. (Mandarin is a plus)

- Attention to detail and strong analytical ability

- Strong oral and written communication skills and ability to communicate across to multiple functions, different levels of management and cultures

- Proficiency with financial statement analysis and forecasting

- Knowledge of overall business strategy and operations

Technical competencies:

- Proficient in Excel, Word, and PowerPoint applications

Strong Corporate Finance knowledge

Company Introduction
Budweiser APAC, part of AB InBev, is the largest and a fast growing beer company in Asia Pacific. The Company is one of the most profitable Asia-based beer companies in terms of Normalized EBITDA in 2018, with sales into 38 territories across the region, including its principal markets China, South Korea, India and Vietnam.
The Company brews, imports, markets, distributes and sells a portfolio of more than 50 beer brands in Asia Pacific. The Company believes brands are the foundation and cornerstone of building relationships with consumers and the key to long-term success. The Company seeks to maintain sustainable competitive advantages through its ability to meet evolving consumer desires and its leading brand positions, especially in the premium and super premium category, in all of its markets. Its portfolio includes international and local beer brands such as Budweiser, Stella Artois, Corona, Beck’s, Hoegaarden, Leffe and Goose Island across markets; Harbin, Sedrin and Boxing Cat in China; and Cass and Hand & Malt in South Korea