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 primary purpose of this position is to ensure accurate costing of Raw materials, finished goods and import materials for all NAZ

Breweries and including new scope of Banded peak. NAZ Costing and budgeting analyst is also responsible to perform the critical

month end activities such as month end costing and allocation runs. Also, responsible to perform critical reports VIC EBM, Run plan,

SCFD, YTD & BOPs, Stats Canada, Excise & Reconciliation reports on monthly basis. Participate in Annual VIC Budget and ensure to

complete the budget within the specified time without any issues and work with ZBS team on MTM deliverables.

 

KEY TASK AND ACCOUNTABILITIES

 

• Responsible for the integration of new demand or approved solutions into existing process

Assist management in project work often involving information gathering, compilation, projections, and presentation,

delegation of responsibilities, resource management, and training of peers/customers

• Manages large projects and project resources.

• Handles critical costing, budgeting and month end critical activities in Supply area

Skills –  

FP&A, Costing, Budgeting

Qualification, Course, Specialization -

University degree in Finance and Supply Chain related experience

• Preferably CA, CMA

• Should possess through knowledge on FMCG business structure

• 5+ yearsʼ experience in Finance area or related fields (budgeting methods e.g., financial reporting, general accounting and

consolidation practices)

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

• Good understanding of MIS, dashboards and scorecards for leadership review