Seniority Level: Associate
#Ownership
Brewing the world’s most loved beers and building brands consumers love, AB InBev is where ownership, ambition, and action thrive. Our portfolio of iconic brands includes global classics like Stella Artois and Corona, and well-known favorites such as Samson, Leffe, and Hoegaarden. We empower you to dream big, lead change, and create a long-lasting legacy. We value relentless problem-solvers who take accountability, embrace challenges, and turn bold goals into results through resilience and hard work.
Purpose of the job
The Finance Data Analyst will support financial planning and analysis activities related to brewery and logistics operations, ensuring accurate financial reporting, variance analysis, forecasting & budgeting. Monthly and Yearly process (VILC, ZBB, FILC, KPIs)
- Performance Monitoring: Assist in the preparation, consolidation, and analysis of monthly performance results to ensure timely and accurate reporting in line with relevant policies.
- Budgeting & Forecasting Cycle: Contribute to the annual budget and periodic forecast cycles by supporting data collection, validation, analysis, and system uploads.
- Reporting Development & Automation: Develop, maintain, and continuously enhance financial reports and dashboards to improve accuracy, automation, speed, and business relevance.
- Presentations: Assist FP&A Manager in the creation of presentation decks to the upper management.
- Cross-Functional Collaboration: Partner closely with the Business Units FP&A and PPM teams to ensure accurate cost tracking, operational alignment, and financial visibility.
- Continuous Improvement Mindset: Promote a continuous improvement culture by identifying opportunities to streamline processes, enhance reporting quality, and increase efficiency within FP&A operations.
Education
- Relevant university degree in accounting, business, economics, etc. (or similar by experience)
