Functie

#Ownership

Financial Planning and Analysis Manager in Supply (Jupille & Diekirch)

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 Financial Planning and Analysis Managerin Supply will be responsible for budgeting, forecasting, and analytical procedures to support and improve the company's decision-making processes. This individual will play a critical role in driving financial performance of their Brewery.

The role:

• Develop comprehensive financial forecasts and models to guide strategic decision-making.
• Prepare budgets and longer-term financial plans, and measuring performance vs the plan on a monthly basis.
• Tracking & monitoring the adherence of the expenditures, the income, the cost of goods sold and other budgetary items
• Analyze current and past financial data to identify trends, challenges, and opportunities.
• Lead variance analysis of budget, forecast, and actuals and prepare comprehensive deep-dives explaining the causes of these variances.
• Support on the financial evaluation of business cases or other opportunities, including ROI calculation for CAPEX investments
• Presentation of financial insights to management, suggesting actions based on these insights to optimize financial performance.

Back office:

• Supply Chain Financial Documents preparations in Anaplan
• Costing and transfer pricing
• Ad hoc reports and analysis (on actual spends, SKU pricing,...)
• Booking of routine MJE
• Prepare working files and analyze results
• Prepare forecasting file with correct inputs (finalization done by brewery FP&A together with management team)

Budget:

• VIC 2 VIC translation to Anaplan
• Budget Supply Chain Financial Documents prep

Jouw profiel

Who we're looking for:

• Relevant experience in a similar role.
• Strong analytical skills and ability to work with complex data sets.
• Excellent verbal and written communication skills, with the ability to present complex financial information in a clear and concise manner.
• Fluent French and English required.

• Technische ondersteuning verlenen aan makelaars, traders, penningmeesters, ... bij geschillen of bemiddeling
• De waarde van de onderzochte organisatie ramen en conclusies trekken
• Een businessplan, een beursintroductie, een overnamebod opstellen voor de leidinggevenden van een organisatie
• Verwachtingsmodellen opstellen voor de organisatie, het herstructureringsproject of het bestudeerde financieel product
• De krediet- en marktrisico's, ... van de organisatie bestuderen en identificeren
  Oplossingen voorstellen om die risico's te dekken
• Financiële, economische en geopolitieke informatie met een mogelijke impact op de markten analyseren
• Aanbevelingen opstellen voor de overdracht van effecten voor beurshandelaars

Aanbod

Next to our competitive base salary, we put our people first by providing on-top benefits:

• Competitive Bonus
• A Flexible Rewards system
• 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 & medical plan
• Learning & Development opportunities (LinkedIn Learning/ Workday Learning/Mentoring)
• Multiple Physical & Mental Wellbeing support Initiatives

Solliciteren

Resourcing Support
00000
ResourcingSupport@ab-inbev.com