People Ppm Analyst Prague, Praha

People Ppm Analyst

Seniority Level:
Ownership
The Purpose:
At AB InBev, dreaming big is what we do. Brewing the world’s most loved beers, building iconic brands like Samson, Stella Artois, Corona, and crafting meaningful moments are what inspire us.
As a People Planning & Performance Analyst, you will have the potential to transform our business and your career. You will be responsible for setting up and leading the PPM (Planning & Performance) activities and processes related to People entity overhead packages: budgeting, monthly T&M, Month and closing (MEC) cycle, and Forecast preparation.
We’re a team of passionate owners who aren’t afraid to dream big because we know that we can achieve anything together. To build a more sustainable, inclusive, and rewarding future. Turning any challenge into an opportunity. So let’s take on the challenge together.
Cheers to dreaming big!
What will you be doing:
- Sets up and leads the PPM (People Planning & Performance) activities and processes related to People entity OH packages: budgeting, monthly T&M, Month and Closing (MEC) cycle, and Forecast preparation.
- Develops Reporting for People PPM activities to enable best-in-class tracking and monitoring performance management for People and Variable Compensation costs.
- Preparation of MEC activities via collaboration with finance and Control teams to ensure accurate financial reporting related to People costs.
- Maintains Finance MD, supporting People PPM with
- Performs analysis to streamline the business and support People PPMs with opening the gaps.
- Communicate effectively with stakeholders to share relevant information regarding status of the results, challenges or risks as well as improvement opportunities
- Conducting trainings for different teams on People entity OH packages and their impact on it
What youll bring:
- Good knowledge of accounting rules therefore a Finance background or experience is essential
- Attention to detail and capable of managing complexity
- Effective communication and influencing skills with the capacity to drive change
- Ability to coordinate with colleagues on different geographical locations and cultures
- Presentation skills. Is able to present/report to Senior Management
We also offer great Benefit & Perks packages!
- Benefits for you and your family to help your physical and mental health
- Competitive parental leave and pension contributions (2,5%)
- 25 days of holidays per year
- Employee benefits to help your physical and mental health and overall well-being (Accident, Health and Luggage insurance, discounted services like HP Market, Multisport Card, GS Pharmaceuticals, etc.)
- A beer allowance to enjoy our brands
- Meal vouchers
- Employee networks to support diversity and inclusion
- Local Bonus
- 26 weeks paid leave for primary caregivers
What you can expect from us:
In this role, you’ll have the potential to transform our business and your career. You’ll get the support and mentor you need to succeed. We’re a meritocracy, with plenty of room for growth and development, so you know your hard work will be rewarded. We encourage you to think big and go after your goals. You’ll get to be creative, work with international teams so you can build a global network and have direct control over your career and where it takes you.
- We are building a team that’s more supportive, more inclusive and more collaborative. A team that’s diverse in background, skills and experience._
- As the leading global brewer, we are committed to bringing people together for a better - and more equal - world. A more equal world starts when everyone can thrive. At AB InBev we value the diversity of cultures, perspectives, skills and experiences within our workforce, and we strongly encourage women, people of colour, LGBTQ+ individuals, people with disabilities, members of ethnic minorities, foreign-born residents, and veterans to apply._
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