Commercial Finance (FP&A) Manager Off-Trade

Commercial Finance (FP&A) Manager Off-Trade

AB Inbev

Leuven, Belgium

As a Commercial BBP Manager Off-trade you will:

  • Own the end-to-end responsibility for the Commercial Budgeting and Business Performance (BBP) in the Off-trade channel, process and results in the country
  • Lead the country through the business & planning cycles (1YP/3YP) and monthly forecast for Commercial BBP for the Off-trade channel
  • Lead strategic allocation of commercial Off-trade resources (both Opex and Capex) to optimize profitability and growth
  • Monitor adherence and compliance with all related policies and procedures in the BU
  • Coordinate commercial targets setting and cascading in the Off-trade channel
  • Establish visibility on the Off-trade commercial performance (actual, budget, forecast, targets) and take the lead on GAP analysis and action plans
  • Prepare management reporting on key metrics and variances
  • Deliver on special finance or commercial projects in the Off-trade area

About the candidate:

About you:

  • Functional Competencies
  • Thorough understanding of performance analysis, reporting and planning
  • Confident and assertive, able to deal with colleagues at all levels of the business
  • Strong analytical, problem solving and challenging skills. Confidence to challenge senior executives. Drive for superior performance, accuracy and precision
  • Ability to work alone and in the team

Technical Competencies:

  • Thorough understanding of financial reporting techniques.
  • Strong Microsoft office knowlegde, such as Power Point, Excel and Word
  • Good knowledge of SAP/COGNOS/BI
  • Excellent Excel modelling capabilities

Managerial competencies:

  • Good leadership and team management skills
  • Requirement to achieve results cross functionally.
  • Proven project management Skills

Education and Experience:

  • University degree
  • Relevant post-graduate financial qualification or equivalent
  • Minimum 3-4 years business experience in financial planning and performance management/controlling/reporting function ideally within a multicultural environment

Language:

  • Fluent English in speaking, reading and writing

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© EuroJobsites 2019

EuroJobsites is a UK registered company number: 4694396 VAT number: GB 880 9055 04

Registered address: EuroJobsites Ltd, Unit 8, Kingsmill Business Park, Kingston Upon Thames, London, KT1 3GZ, United Kingdom

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