Principal Analyst - FP&A

Job Description: As a Principal Analyst FP&A at AB InBev GCC, located in Bengaluru, you will play a crucial role in providing financial analysis, modelling, forecasting, and planning support to the company's finance and business teams. Reporting to the Manager FP&A, you will collaborate with various stakeholders to deliver insights and recommendations that drive strategic decision-making and financial planning. Your key responsibilities will include conducting detailed financial analysis, such as variance analysis, trend analysis, and scenario modelling, to support informed decision-making. You will also be responsible for developing financial plans and forecasts in alignment with the company's strategic objectives, covering areas such as revenue, expenses, capital expenditures, and cash flow. Furthermore, you will be instrumental in managing the annual budget process, ensuring that budgets are consistent with the company's goals and objectives. Your role will involve preparing and presenting comprehensive financial reports and analysis to senior management and other stakeholders, highlighting financial performance, key performance indicators (KPIs), and other relevant metrics. In addition to working closely with cross-functional teams including Sales, Marketing, and Operations, you will contribute to improving processes by identifying areas for enhancement and collaborating with stakeholders to implement solutions that enhance efficiency and effectiveness. To excel in this role, you should hold a B. Com, M. Com, MBA degree in finance, or be a Qualified CA or CMA, with at least 4 years of experience in financial analysis, financial planning, or related roles. Your skill set should include expertise in Budgeting & Forecasting (Cash Flow, Volume), P&L Variance Analysis, Competitive Analysis, and the ability to translate data into actionable insights. Proficiency in Microsoft Office tools like Excel and PowerPoint is essential, along with strong communication skills to effectively present complex financial data to key stakeholders. Experience with enterprise-level financial planning and analytics tools such as Anaplan would be advantageous, as well as familiarity with handling large datasets. Above all, a passion for beer and a shared commitment to realizing the company's vision for a future filled with more cheers is paramount. Join us at AB InBev GCC, where we dream big to shape a brighter tomorrow!,