
Head of IBP Kenya
Diageo
Job Description
Role Responsibilities:
Accountable for ensuring the IBP process continues to deliver to the Progressive standard through the PMR, DMR, SR and MBR.
Influences the executive agenda through effective reconciliation.
Facilitates IR Review with Finance, including driving the agenda, focus and level of escalation.
Manages the monthly reconciliation cycle and is tasking the development and alignment of key decisions and gap closing scenarios.
Coordinates the delivery of the overall business plan to deliver its objectives by combining the IBP plan with business activity and key drivers. Influences decision focus and executive alignment.
Supports business performance management through exception-based root cause and escalation.
Delivers key IBP performance metrics to the standard required.
Full integration with finance to deliver a single business plan, with clearly identified gaps and actions.
Works with Demand and Finance to facilitate decision and actions in response to changes in business assumptions and plans.
Ensures the effective coordination if the monthly S&OE cycle and related meetings, including process implementation and management coordination.
Is seen by the business as an extension of the executive team with clear influence and access.
Supports the category process with pro-active integration as needed.
Drives process and tool enhancement, and advanced design foundations. Uses business tools and process, with resistance to informal workarounds.
Drives continuous improvement using established process methodologies, including formal assessments, the Diageo Playbook, and formal meeting review, as well as their role as a business leader and influencer.
Prepare value adding visual information and recommendations to support business planning and decision making. This includes conforming to Diageo standards for reporting and presentation, and the ability to clearly show an audience what is important when communicating information. Includes the ability to add clear and relevant narration to visual presentations and the use of appropriate visual techniques (such as graphs and images) to maintain interest and focus.
Industries:Food & Beverages
Function: Others
Job Skills
Job Overview
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