Job description
Seniority Level: Associate
#Ownership
Purpose of the Job:
The Commercial FP&A Analyst Italy is responsible for the financial and strategic planning process within the country, ensuring business targets are cascaded and monitored accordingly, as well as to challenge the reported figures and assist in corrective action plans with the country team. The planning process is focused on the full operations of AB InBev carried out from Italy.
He/she will be ensuring the data availability and integrity as well as analyzing and validating the monthly/yearly budget and financial plans, tracking & monitoring the adherence of the expenditures, the income, the cost of sales and other budgetary items to their budget.
Together with the Commercial FP&A Manager Italy, he/she is the key contact of the commercial organization of Italy to steer the Financial & Strategic Planning and Reporting processes.
At AB InBev, dreaming big is what we do. Brewing the world’s most loved beers, building iconic brands like Budweiser, Stella Artois, Corona 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:
Budgeting Cycle
- Plan monthly/yearly channel budget, monthly forecasts and LE´s
- Ensure connection and alignment with channel plans and Commercial operations
- Monitor adherence and compliance with all related policies and procedures
- Validate and participate into build-up of business case analyses and forecasts
Analysis and Reporting
- Deliver monthly/quarterly/yearly closings in close cooperation with GCC and business teams
- Review actual results and key variances against budget and LE for IT S&D
- Provide visibility on key account & customer P&L (On & Off Trade)
- Prepare management reporting on key metrics and variances
- Recommend action plans to improve performance to Management Team IT and BU FP&A team
- Ensure compliance with accounting principles, AB InBev standards, policies and procedures
- Support revenue management initiatives
Who we’re looking for:
- University degree in Economics, Finance and related field required.
- 0-2 year experience in Finance area or related fields
- Understanding of financial concepts and transactions and accounting skills
- Analytical and problem solving skills and strong attention to details
- Able to work on own initiative and prioritize workload effectively
- Ability to coordinate the development of report documentation
- Computer skills (Excel, SAP, etc)
- Fluent Italian and English
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.
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.
If this sounds like the incredible opportunity you’ve been waiting for, apply today.
- #LI-ABI ZoneEUR
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