Seniority Level: Associate

#Ownership

Commercial FP&A Analyst

(Veuillez trouver la version française ci-dessous)

The Commercial FP&A Analyst France off trade is responsible for the financial and strategic planning process within the France off trade channel (Retail), ensuring business targets are cascaded and monitored accordingly, as well as to challenge the reported figures and assist in corrective action plans with the Channel Director and his peers. He/she will be ensuring the data availability and integrity as well as analyzing and validating the monthly/yearly budget and financial plans, tracking & monitoring the adherence of the expenditures, the income, the cost of sales and other budgetary items to their budget. Together with the Commercial FP&A Manager France, he/she is the key contact of the commercial organization of France off trade to steer the Financial & Strategic Planning and Reporting processes.

Ambition. Curiosity. Resilience.

These 3 words describe and animate you? Join us ! 

At the heart of our dynamic growth is a simple strategy: everything must be done to ensure that our incredibly talented teams have accelerated careers. This is why we pursue our dreams. That we are looking to the future. That we value talent more than title. And that’s why we seek candidates who will be better than ourselves. And if it were you?

Main Responsibilities :

Accountabilities

• Budgeting Cycle 

• Planning monthly/yearly channel budget, monthly forecasts and LE´s 

• Ensuring connection and alignment with channel plans and Commercial operations 

• Monitoring adherence and compliance with all related policies and procedures 

• Validating and participating into build-up of business case analyses and forecasts 

Analysis and Reporting 

• Delivering monthly/quarterly/yearly closings in close cooperation with GCC and business teams 

• Reviewing actual results and key variances against budget and LE for IT S&D 

• Providing visibility on key account & retailer P&Ls

• Preparing management reporting on key metrics and variances 

• Recommending action plans to improve performance to Management Team FR and BU FP&A team 

• Ensuring compliance with accounting principles, AB InBev standards, policies and procedures

• Supporting revenue management initiatives 

Other 

• Delivering on special finance and commercial projects (Anaplan, Finance Excellence Program, etc.) 

• Identifying and ensuring implementation of process and system enhancements to continuously improve operations 

• Performing other duties as requested by Commercial FP&A Manager France or FP&A BU BNFL team

Who are we looking for :

• University degree in Economics, Finance, and related field required. 

• 0-2 year experience in Finance area or related fields 

• Experience in working in an ERP environment is a plus 

• High level of service mindset &good business sense 

• Highly structured and systematic approach to delivering business solutions 

• Excellent team player, able to develop strong relationships with colleagues and peers 

• Comfortable in presenting to senior stakeholders

• Understanding of financial concepts and transactions 

• Analytical and problem solving skills 

• Strong computer skills (Excel, SAP, etc.) 

• Able to work on own initiative and prioritize workload effectively 

• Fluent French and English in speaking, reading and writing 

What We Offer:

• Collaboration with senior stakeholders and a chance to work closely with global and regional teams

• Type of contract : permanent contract

• Attractive salary package consisting of a fix part and variable part (bonus and profit-sharing and participation bonuses)

• Meal vouchers

• Holiday cheques and present cheques

• Sharing our products with your friends 

We are building a team that’s more supportive, more inclusive and more collaborative. A team that’s diverse in background, skills and experience. So if you dream big but are concerned you’re not a perfect fit against the job description, we’d still encourage you to apply. You may just the right candidate to help us create a future with more cheers. As the leading global brewer, we are committed to bringing people together for a better – and more equal – world. A more equal world starts when everyone can thrive. At AB InBev we value the diversity of cultures, perspectives, skills and experiences within our workforce, and we strongly encourage women, people of colour, LGBTQ+ individuals, people with disabilities, members of ethnic minorities, foreign-born residents, and veterans to apply.

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https://wd1.myworkdaysite.com/recruiting/abinbev/EUR/job/France-Paris/Commercial-FP-A-Analyst_30077178?source=jbwttj