Commercial Cost Controller
il y a 1 mois
Seniority Level: Associate
Ownership
Commercial Cost Controller Europe
The Commercial Cost Controller is responsible for leading the monthly and annual financial cycle (budgeting, closing and forecasting) for marketing & zone commercial function across all the countries of Western Europe, ensuring resource allocation aligned with the commercial strategy, driving non-working money optimization while maintaining high financial forecast accuracy for the European Marketing package & the Overheads of the function.
At AB InBev, dreaming big is what we do. Brewing the world’s most loved beers, building iconic brands like Bud, Stella Artois, Hoegaarden, Tripel Karmeliet, Leffe and crafting meaningful moments are what inspire us.
We’re a team of passionate owners who aren’t afraid to dream big because we know that together, we can achieve anything. 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
Key Responsibilities:
- Participation in the annual resource allocation between European Markets & the brands.- Ensure a timely and accurate tracking & monitoring of the Marketing financial performance of all countries on the monthly closing.- Review actual results and key variances against budget and forecast.- Perform closing activities (accruals, journals, reclassification) and perform monthly forecast (also upload it to Anaplan).- Perform the monthly reconciliation between ZBB systems: ZBB Anaplan and Cognos.- Ensure compliance with accounting principles, AB InBev standards, policies and procedures.- Responsible for ensuring an accurate and timely delivery of the management reporting and providing the desired visibility into the financial performance of the main KPI´s and/or business plans.- Maintain close relationship with stakeholders (e.g. Brand Marketing teams, Zone FP&A teams, Control, Functional PPMs).- Identify and ensure implementation of process and system enhancements to continuously improve operations.- Adhoc analysis on Marketing actuals/LE/previous years.
Who We’re Looking For:
- 3+ years of experience in Finance, Performance Planning, or Audit.- Fluency in English with excellent verbal and written communication skills.- Proficiency in Excel and PowerPoint, with the ability to create impactful reports and presentations.- Strong leadership skills, including the ability to inspire and guide teams.- A solid understanding of financial concepts and transactions, paired with a sharp analytical mindset.
If you don’t meet all the requirements but are excited about this role, we encourage you to apply
Next to our competitive base salary, we put our people first by providing on-top benefits:
- Competitive Bonus.- A Flexible Rewards system - (smartphone, bike lease, internet at home, Extra pension Plan, etc.).- Quarterly vouchers to taste our delicious beers.- Compensation & seniority days in addition to legal holidays (40 Days total).- Meal vouchers, allowances, gift per company policy.- A unique Parental leave.- Competitive Life insurance, disability and medical plan.- Learning & Development opportunities (LinkedIn Learning/ Workday Learning/Mentoring).- Multiple Physical & Mental Wellbeing support Initiatives.
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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