FP&A Analyst
AB InBev · Prague, CZ
Seniority Level: Associate #Ownership Brewing the world’s most loved beers and building brands consumers love, AB InBev is where ownership, ambition, and act...
Job description
Seniority Level: Associate #Ownership Brewing the world’s most loved beers and building brands consumers love, AB InBev is where ownership, ambition, and action thrive. Our portfolio of iconic brands includes global classics like Stella Artois and Corona, and well-known favorites such as Samson, Leffe, and Hoegaarden. 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. Purpose of the j ob: The FP&A Analyst will s upport financial planning and analysis activities related to brewery and logistics operations, ensuring accurate financial reporting , variance analysis , forecasting & budgeting. Monthly and Yearly process (V I L C, ZBB, F I L C, KPIs) Performance Monitoring : Assist in the preparation, consolidation, and analysis of monthly performance results to ensure timely and accurate reporting in line with relevant policies. Budgeting & Forecasting Cycle: Contribute to the annual budget and periodic forecast cycles by supporting data collection, validation, analysis, and system uploads. Reporting Development & Au...