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← Anheuser-Busch InBev (AB InBev)

Finance Planning & Analysis Manager (FP&A)

Anheuser-Busch InBev (AB InBev) · Đà Nẵng
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Loại hình
Toàn thời gian
Hình thức
Tại văn phòng
Cấp bậc
Trưởng / Phó phòng
Ngành nghề
Tài chính / Ngân hàng
Mức lương
Thương lượng
Địa điểm
Đà Nẵng, Đà Nẵng, Đà Nẵng

Tổng quan

  • STRATEGIC FINANCE PARTNERING AND PERFORMANCE MANAGEMENT
  • Serve as a trusted finance partner to senior leadership, translating business strategy into financial plans and measurable performance targets.
  • Lead projects to ensure deliver BU Entity target and gaps closing versus budget by proactively identify risks and opportunities; recommend mitigate and corrective actions and execution tracking with all functions.
  • Key support in monthly financial performance and company performance review with zone (FPR, CPR), delivering clear insights on growth, margin, cost, cash with drivers.
  • Evaluate Capex/Opex investments, innovation launches, and commercial initiatives using robust financial frameworks (NPV/IRR/payback where relevant).
  • Competitor tracking and provide market insights.
  • BUDGETING AND FORECASTING
  • Lead the budget process (1YP, 10YP) and monthly rolling forecast (LE) with Zone and BU key stakeholder and cascaded targets in line with HQ and Zone guideline.
  • Drive planning discipline, ensuring alignment between commercial ambition, supply constraints, and all financial guardrails.
  • Develop and maintain integrated planning models linking P&L, Balance sheet, and Cash flow.
  • ANALYSIS AND PERFORMANCE TRACKING
  • Track actual results and conduct variance analysis to explain the discrepancies. Identify performance gaps, propose actions and follow up for gap closing.
  • Conduct sensitivity analysis to assess potential impacts & scenario planning.
  • Establish relevant Financial KPIs.
  • VALUE CREATION
  • Continuous champion improvement in reporting processes, automation, and data visualization.
  • Develop robust financial reporting process and company KPI tracking dashboards.
  • Perform deep analysis on profitability (channel, geography, customer, product, mix etc.) by creating and improving accurate financial models.
  • Collaborate with all functions to find out the opportunities of cost optimization. Provide insights and recommendations to senior management.
  • OTHERS
  • Team engagement & development
  • Other ad-hoc tasks as assigned by line manager

Yêu cầu

  • Financial Planning, Financial Modeling, Variance Analysis, Sap, Stakeholder managementQuyền lợi:
  • Annual Performance Bonus
  • ,• Premium Healthcare
  • ,• 15 days
  • ,• Online & Offline Training
  • ,• Provided as Business tool
  • ,• Phone top-up

Quyền lợi

Chế độ thưởngChăm sóc sức khỏeĐào tạo

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