Commercial Fp&A Manager Expansion Lazio

Commercial Fp&A Manager Expansion
Roma
Lazio, Lazio

Seniority Level: Associate#DreamBigCommercial FP&A Expansion The Commercial FP&A Manager Expansion is responsible for the financial and strategic planning for the Expansion scope, covering the Middle East, Global Travel Retail, and Export business. This includes ensuring business targets are met, challenging reported figures, and supporting corrective actions. They ensure data accuracy, validate budgets and financial plans, and monitor expenses, income, and cost of sales. In collaboration with other FP&A teams and the Commercial FP&A Manager for Central Europe, they are the key contact for the commercial organization and Management Committee for financial planning and reporting. At AB InBev, dreaming big is what we do. Brewing the world's most loved beers, building iconic brands like Bud, Stella Artois, Hoegaarden, Tripel Karmeliet, Leffe 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: Plan and manage monthly/yearly regional budgets, forecasts, and LE's. Align budgeting with country plans and commercial operations. Monitor adherence to policies and procedures. Validate business case analyses and forecasts. Deliver monthly/quarterly/yearly closings in collaboration with key teams. Review actual results and variances against budgets and forecasts. Prepare management reporting on key metrics, P&L's, and variances. Support revenue management initiatives and process improvements. Assist with special finance/commercial projects and support team operations. Who we're looking for: University degree in Economics, Finance, or related field required. 3-5 years of experience in Finance or related fields. Experience working in an ERP and multi-national environment is a plus. Strong understanding of financial concepts, accounting, and business sense. Excellent analytical, problem-solving, and attention to detail. Proficient in Excel, SAP, PowerPoint; able to troubleshoot and prioritize. Strong communication skills, both oral and written, with the ability to build relationships. Ability to handle confidential information and work effectively in a multicultural environment. Fluent in English (speaking, reading, writing) with experience in senior stakeholder management. 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. We are building a team that's more supportive, more inclusive and more collaborative. A team that's diverse in background, skills and experience. So if you dream big but are concerned you're not a perfect fit against the job description, we'd still encourage you to apply. You may just the right candidate to help us create a future with more cheers. 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. SummaryLocation: Italy Milano; Belgium LeuvenType: Full time