Company Profile:

At AB InBev we dream big to create A future with more cheers We are the world’s largest brewer bringing people together for a better world For centuries the experience of sharing a beer has brought people and cultures together Even in our hyperconnected alwayson world this simple act is as meaningful today as it was generations ago

Job description:

PURPOSE OF THE ROLE

The FP&A Manager is responsible for supervising and coordinating all the operational processes and projects related to Supply Brewery Operation / Logistics at BU and country level, as well as to challenge the reported figures and assist in corrective action plans with the Supply logistics / Brewery Operations teams.

The Primary responsibilities of this role are as below:

· Manage team of 15+ across different levels, processes, time zones

· To take existing level of business services to next level

· Drive value to business like EBITDA contribution and / or working capital savings

· Influence team to think driving business value to business rather SLAs

· Excellent people and stakeholder management

· Have low attrition rate

· Think transformation of E2E process rather small automation

· Become key member in building best-in-class WoW across industries and world best in class Captive

· Think out of box to bring analytics, new technology in process

· Added advantages who have proven results in:

Ø Cash flow improvement

Ø EBITDA Improvement

Ø Efficiencies

Ø Transformation / Automation

Ø Driving big change and deliver big results

Ø Dreaming big, executed big project

KEY TASK AND ACCOUNTABILITIES

 

Operations and Team Management

· Ensure true and fair reporting of MEC close and SCFD , Costing Computation for managed entities.

• Monitoring and Supporting in SCFD vs Congos Reconciliation for the Europe Consolidation.

· Ensure smooth tracking and monitoring of all the Reports and reporting to KPIs to Board and custodians. Read the financial statements and involve with business on decision management

· Support FP&A and supply leadership with variance analysis and business planning tasks such as budgeting and forecasting.

· Track team metrics in a detailed and timely manner; proactively monitor Service Measures and escalate any potential service issues

· Internal team and stakeholder engagement and maintaining scores >80% for engagement and 75+ for NPS

· Collaborates with client on a daily basis to ensure delivery of services

· Ensures service measures are in accordance with the Service Level Agreement (SLA) and SLA delivery >95%

· Reviewing and prioritizing the requests placed by the clients

· Responsible for team members recognition, Progression, Learning and development.

· Ensuring team is upskilled with the role and tower’s requirements and trained on important tools like Power BI, Anaplan

· Practice Operational Excellence in day to day operations within own team

· Should work towards standardizing of the process, take the process to next level and add value to the existing role

· Ability to be highly flexible and react swiftly to changing priorities and urgent situations

· Provide input into process improvement opportunities and may oversee defining standards for new processes and reusable processes

· Juggle multiple requests, prioritize according to business stakeholder needs and requirements

· Month End/Quarter End/Year End close coordination

· Explore opportunities for collaboration with partners and brining in new business and scope for GCC team

Skills –  
Transformation, FP&A, Power BI, Manager

Qualification, Course, Specialization -

 University degree in Finance and related field required.

Preferably technical certifications or project experience in analytics(Python, R, Power BI), automation

Team Lead Experience in prior role is mandatory

10-12 years’ experience in Finance area or related fields

Preferably handled projects in the areas of Costing, Budgeting & Forecasting reporting, operations, transformation

Good understanding of MIS, dashboards and scorecards for leadership review

Working in a process-oriented organization

Exposure to automation and analytics tools like Power BI, Anaplan, Python etc preferred