Principal Analyst - FP&A ZBB

Role Overview: As a Principal Analyst FP&A at AB InBev GCC in Bangalore, you play a crucial role in overseeing and managing the Zero-Based Budgeting (ZBB) of the Global Sustainability function. Your responsibilities include managing end-to-end budget cycles, handling monthly forecasting, ensuring data accuracy, and facilitating effective communication between budget owners. Additionally, you provide visibility on tracking Capital Expenditure (Capex) Budget. Key Responsibilities: - Implement Tracking & Monitoring (T&M) of the ZBB performance of the GHQ Sustainability function, including conducting critical variance analysis, investigations, and establishing action plans. - Uphold compliance with AB InBev standards, policies, and procedures, and contribute to management reporting activities. - Assist in creating ZBB performance materials for presentation to the Chief Sustainability Officer. - Execute month-end closing activities for the GHQ function focusing on actuals and forecasting perspectives. - Facilitate a seamless month-end closing routine and annual planning cycle by ensuring timely submission of data. - Support ZBB Manager/PPM and function stakeholders in GHQ by ensuring timely submission and closure of budgets, conducting business and planning cycles, monthly forecasts, and providing technical training. - Manage the setup of the Budgeting tool, ensure data accuracy, maintain critical dashboards, update documentation, and deliver agreed management reporting. Qualifications Required: - Possess a Chartered Accountant or MBA degree in Accounting, Finance, or related fields. - Minimum of 2 years of experience in controlling or financial reporting roles, with a preference for additional experience in Financial Planning & Analysis (FP&A). - Proficiency in SAP, Anaplan, COGNOS, advanced Excel and PowerPoint skills, and experience in a multinational organization are essential. - Knowledge of PTP processes and experience in a process-oriented organization are valuable. - Power BI knowledge is desirable. If you are ready to contribute your expertise to a team that dreams big and creates a future with more cheers, AB InBev GCC welcomes you to join as a Principal Analyst FP&A.,