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FP&A Manager

2 weeks ago

Prague, Hlavní město Praha, Czech Republic Anheuser-Busch InBev Full time €60,000 - €100,000 per year

Seniority Level: Mid-Senior Level

Ownership

At AB InBev, dreaming big is what we do. Brewing the world's most loved beers, building iconic brands like Corona, Stella Artois, Samson and crafting meaningful moments are what inspire us.

Brewing the world's most loved beers and building brands consumers love, AB InBev is where ownership, ambition, and action thrive. 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.

That's Who We Are: Come and OWN IT.

What's in it for you:

  • Benefits for you and your family to help your physical and mental health
  • Competitive parental leave and pension contributions (2,5%)
  • 25 days holidays per year
  • Employee benefits to help your physical and mental health and overall wellbeing (Accident, Health and Luggage insurance, discounted services like HP Market, Multisport Card, GS Pharmaceuticals, etc.)
  • A beer allowance to enjoy our brands
  • Meal vouchers
  • Employee networks to support diversity and inclusion
  • Global Bonus
  • 26 weeks paid leave for mothers

As the FP&A Manager – ZBB Central Europe, you will have control of overhead expenses within our organization. You will collaborate with various departments to analyze, monitor, and optimize overhead costs, ultimately contributing to the financial health and profitability of the company.

What will you be doing:

  • Ensure a timely and accurate tracking & monitoring of the monthly/quarterly/yearly Business Unit/Country ZBB budget – End to End ownership of P&L Line
  • Monitor all costing activities and regularly review for adherence and compliance with related budgets and policies
  • Review actual results and key variances against budget and challenge management
  • Validate business cases to measure the expected return or value of business investments and associated risks, based on collected cost and benefit data
  • Challenge Commercial teams and Commercial FP&A to manage their sales package within budget and ensure decent models are put in place for sales to calculate ROI's on their investments
  • Ensure performance of budget/forecast and financial analysis for operating expenses
  • Ensure compliance with accounting principles, AB InBev standards, policies and procedures
  • Responsible for ensuring an accurate and timely delivery of the management reporting and providing the desired visibility into the financial performance of the main KPI´s and/or business plans
  • Keeping Country and Business Unit FP&A team informed of day-to-day ZBB matters on an 'as needed' basis
  • Identify and ensure implementation of process and system enhancements to continuously improve operations

What you will bring:

  • Fluent in English with very good stakeholder management skills - Must be able to coordinate and follow up effectively
  • 3+ year experience in Finance area or related fields / P&L Background is an advantage / Experience in Forecasting
  • Financial Knowledge - P&L, Balance sheets / Basic Business Sense
  • Excel (Analytical skills and know how build a financial model) / PivotTables. Knowledge of Anaplan is a plus
  • Proactive personality with a business partner / strategic mindset. An analytical and problem solving way of thinking

Build your career with us

We recruit for mindset, ambition, cultural fit, and growth opportunities.

UNIQUE CULTURE

We are proud to be part of something bigger than ourselves and are passionate about building upon our company's long legacy. We believe in collaboration and candor, which results in a dynamic culture with open communication.

BRANDS EVERYONE LOVES

We are part of the collective, global history of beer. We are the proud makers of more than 500 iconic brands, from beloved international classics to local favorites.

GROWTH OPPORTUNITIES

Our people grow at the pace of their talent. We empower our people to learn, expand their perspectives, and unlock career growth. In an environment where commitment to excellence pays off, our people are able to deepen their impact and create a long-lasting legacy.

#LI-ABI ZoneEUR