• AB InBev - Senior Manager - Budgeting & Business Planning Jobs in Bangalore,India - 25132568

  • AB InBev

Job Description:

Do you want to be a part of the fascinating story of over 500 iconic brands spanning across more than 100 countries?

Budweiser, Corona, Hoegaarden, Stella Artois Ring a bell? Chances are you already know about us We are AB InBev - the leading brewer in the world! And we are here to bring people together for a better world

We- re building a company to last the next 100 years and beyond - by building brands, creating stories and of course, brewing beer - that that will continue to bring people together

Just like our beer, we take great pride in each person who works with us Just like our beer, we brew their growth with the choicest of career opportunities At the heart of our dynamic global growth is the belief that nothing should come between incredibly talented people and an accelerated career

Thats why we dream big, we look to the future, we value talent over title and we hire people that can be better than ourselves! Not something one hears every day, right?

At AB InBev, you will join a driven team that shares your desire to grow, your courage to challenge and commitment to act You will see your career story unfold like never before

Quench your thirst for success Come, sit at the table!

Primary Purpose of the role

- Be a part of the team focused on tracking business performance, identifying monthly results, managing the business, providing visibility/insights, guaranteeing consistency of information available for decision making, planning and target setting

- Be a credible, independent business partner to management

- Driving performance to ensure effective P&L and Balance Sheet management to deliver the entity targets

Key Tasks & Accountabilities

1 Planning - Annual Business Cycle

a Assist in the development of the operating and financial plan (1year/3year/10year)

b Oversee and manage the continued development of Budgeting, Financial Forecasting, Operating Plan and Modeling tools

2 Management Reporting

a Quarterly and Monthly Financial reports

b Implement and work with a Business Intelligence Tool and Dashboard reports

c Work closely with the functional PPMs to develop the monthly forecasts for the P&L and Cash Flow

3 Performance Measurement & improvement

a Analyze current and past trends in key performance indicators including all areas of revenue, cost of sales, expenses and capital expenditures

b Monitor performance indicators, highlighting trends and analyzing causes of unexpected variance

c Suggest performance improvements by evaluating processes to drive efficiencies

d Assist to develop and automate financial models and analyses to support strategic initiatives

4 Special Projects

a Support the analyses of new business cases to provide accurate and timely financial recommendations

5 Support ad-Hoc Reporting and Analysis requests from Senior Management

Required Knowledge, Skills & Attributes

Education & Experience

1 Education from a top college, university in India/ Abroad

2 Qualified CA and/ or MBA will be a definite advantage

3 3-6 years of professional experience

Skills & Knowledge

1 Strong communication a requirement, experience of working with senior leaders will be strong advantage (consulting, business performance roles, etc)

2 Prior experience in a similar role/CPG companies is an advantage

3 Ambition, energy and the drive to make things happen

4 AB InBev culture ambassador

5 Strong oral and written English communication skills Role needs one to communicate across different levels of management

Personal Attributes

1 High energy

2 Solution-oriented and positive attitude

3 Exceptional customer orientation

4 Fast-mover, quick to adapt

5 Flexibility and resilience in a fast-moving environment

6 Integrity and professionalism

And above all of this, an undying love for beer!

Profile Summary:

Employment Type : Full Time
Salary : Not Mentioned
Deadline : 18th May 2020

Key Skills:

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