PPM Analyst – Supply Budget Planning & Control

About the role

We are looking for a PPM Analyst to own the full planning, reporting and control cycle of supply budgets for our plant. The role will drive annual, quarterly and monthly budgeting processes, ensure accurate financial reporting and support strategic decision‑making across the supply function.

Key responsibilities

• Plan, report and control supply budgets (VIC, FIC, ZBB, CAPEX, People, Internal Control) on a monthly, quarterly and year‑end basis.
• Lead the annual budget and ZBB processes, review all budget calculations and ensure adherence to deadlines and templates.
• Support CAPEX budgeting, headcount and pay‑cost planning, and embed champion initiatives without double counting.
• Prepare management review presentations and upload final budgets into COGNOS, SCFD, SAP, TM1 and SYSPRO.
• Produce monthly SCFD reports, full‑year forecast outlooks and consolidate LE reporting for the Zone Supply PPM team.
• Review new PCEs/BOMs, plant P&L, headcount and pay‑cost data to guarantee accuracy and compliance.
• Lead the monthly T&M deck with the Plant Manager and monitor coherence between budget, CAPEX, fixed assets and inventory reporting.
• Manage month‑end and year‑end closing activities, validate accruals and ensure timely financial results reporting.
• Coordinate with the Network of Capability Centre for outsourced activities and track performance targets for Maltings Operations.

Required profile

• Proven experience in supply‑budget planning, reporting and control.
• Strong analytical mindset with the ability to identify risks, improvement opportunities and develop action plans.
• Excellent communication skills for preparing and presenting management reports.
• Ability to work cross‑functionally and meet strict deadlines.

Required skills

• SAP
• TM1
• COGNOS
• SYSPRO