Supply Fp&a Manager
Il y a 2 mois
Seniority Level:
Ownership
Supply FPA&A Manager
The Supply FP&A Manager is responsible for consolidating financial and operational inputs from various breweries, ensuring the coherence and accuracy of the consolidated results. The FP&A Cycle Manager will also challenge and guide brewery FP&A teams to ensure they focus on the right topics and provide visibility where necessary.
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
The role:
Consolidation and Presentation
- Consolidate monthly/yearly budgets and financial plans from various breweries.
- Build and present comprehensive reports to senior stakeholders.
- Challenge and guide brewery FP&A teams to ensure focus on priority areas.
Analysis and Reporting
- Ensure data integrity and availability from various sources.
- Analyze consolidated data, highlighting key variances against budget.
- Translate variance analysis into actionable business plans.
- Ensure compliance with accounting principles and company standards.
Supervising
- Oversee and guide brewery FP&A teams.
- Implement processes to ensure a robust succession plan.
Other
- Lead special finance projects as required.
- Identify and implement process enhancements to improve operations.
- Support other team members during peak periods.
- Solid understanding of financial concepts and transactions.
Who we’re looking for:
- University degree in Economics, Finance, or related field.
- Experience on Finance related to Operations, Production or Logistic fields.
- Experience in consolidating data from multiple sources.
- Experience in an ERP environment is a plus.
- Strong organizational skills; adheres to deadlines.
- Excellent communication skills, both oral and written.
- Customer satisfaction-oriented
- Strong analytical and problem-solving skills.
- Proficiency in Excel, Word and PowerPoint.
- Knowledge in SAP is a plus
- Flexibility and adaptability.
- Results-focused with strong attention to detail.
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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