Senior Manager Financial Planning Analysis

10 - 14 years

0 Lacs

Posted:6 days ago| Platform: Shine logo

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Job Type

Full Time

Job Description

Role Overview: AB InBev GCC is seeking a Senior Manager FP&A to lead the Financial Planning & Analysis function, acting as a strategic partner to the business by providing insights, forecasts, and financial guidance. This role requires close collaboration with GCC and BU stakeholders to drive performance, support decision-making, and lead transformation initiatives across planning, budgeting, forecasting, and reporting. Key Responsibilities: - Lead the annual budgeting, quarterly forecasting, and long-range planning processes. - Provide financial insights and analysis to support strategic initiatives and business decisions. - Develop and maintain financial models to evaluate business scenarios and performance. - Partner with commercial and operational teams to understand business drivers and improve forecast accuracy. - Drive continuous improvement in planning processes and tools. Qualification Required: - Education: Masters Degree in Finance, Economics, Management, CA, ACCA, or related field. - Experience: 10+ years in FP&A or related finance roles; 4-5 years in people management. - Skills: - Strong financial modeling and analytical skills. - Proficiency in ERP systems (SAP preferred) and planning tools (e.g., Anaplan, Hyperion). - Advanced Excel and PowerPoint skills. - Experience in stakeholder management and cross-functional collaboration. - Shared Services experience is a plus. Additional Company Details: AB InBev GCC was incorporated in 2014 as a strategic partner for Anheuser-Busch InBev. The center leverages the power of data and analytics to drive growth for critical business functions such as operations, finance, people, and technology. The teams are transforming Operations through Tech and Analytics. AB InBev GCC aims to create a future with more cheers by dreaming big and driving performance and impact in a dynamic, fast-paced environment.,

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