AB InBev - Assistant Manager - Business Planning & Budgeting

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

Being the best beer company starts with finding the best people. While we have big brands, we have bigger opportunities as well.

AB InBev India is looking to hire an Assistant Manager - BBP for its Finance function based out of Bangalore.

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

Planning - Annual Business Cycle:

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

- Oversee and manage the continued development of Budgeting, Financial Forecasting, Operating Plan, and Modelling tools

- Management Reporting

- Quarterly and Monthly Financial reports

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

- Work closely with the functional PPMs to develop the monthly forecasts for the P&L

- Support the team lead in building data models

Performance Measurement & Improvement:

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

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

- Suggest performance improvements by evaluating processes to drive efficiencies

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

Special Projects:

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

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

Required Knowledge, Skills & Attributes :

Education & Experience :

- Commerce graduate (preferably CA)

- 0-2 years of professional experience

Skills & Knowledge :

- Proficient in advanced Excel

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!

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