Principal Analyst - FP&A

Dreaming big is in our DNA.

It’s who we are as a company.

It’s our culture.

It’s our heritage.

And more than ever, it’s our future.

A future where we’re always looking forward.

Always serving up new ways to meet life’s moments.

A future where we keep dreaming bigger.

We look for people with passion, talent, and curiosity, and provide them with the teammates, resources and opportunities to unleash their full potential.

The power we create together – when we combine your strengths with ours – is unstoppable.

Are you ready to join a team that dreams as big as you do?

AB InBev GCC was incorporated in 2014 as a strategic partner for Anheuser-Busch InBev.

The centre 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.

Do You Dream Big?

We Need You.

Job Title: Principal Analyst – FP&A Location: Bangalore Reporting to: Manager – FP&A

Purpose of the Role: As a Commercial expert, primary role involves overseeing the entire Cognos Submission, Actuals, Accruals, Budgeting, and Forecasting process for the business.

This includes managing the forecasting process throughout the year, ensuring data accuracy, and providing qualitative reporting to Business leaders.

The role necessitates direct interaction with Business Unit Managers, requiring a deep understanding of the BU's commercial performance to present comprehensive results from Volume to EBITDA.

The Commercial Expert plays a critical role in creating visibility on commercial performance, preventing financial surprises, and delivering regular and ad-hoc reports in adherence to Service Level Agreements and FPAC Business Calendar.

Key Tasks & Accountabilities: Month-End Closing Activities

• Execute comprehensive month-end closing tasks for the Business Unit, covering Cognos, Anaplan, and Accruals, ensuring accuracy in reporting and adherence to the Annual Planning Cycle. Correction Validation and Reporting
• Identify and validate proposed corrections during month-end closing using Qlik-sense, Anaplan, and Cognos, making necessary adjustments to guarantee precise reporting and prevent financial surprises. Data Analysis and Reporting Support