Tech Financial Planning and Analysis Lead

The role

Lead financial planning, Budget, LE/Forecast and Actuals for the Technology/Engineering organization. Manage consolidated OPEX and CAPEX visibility and performance.

What you will do

• Lead financial planning, Budget, LE/Forecast and Actuals for the Technology/Engineering organization
• Manage consolidated OPEX and CAPEX visibility and performance
• Analyze Budget vs. Actual vs. Forecast, identifying risks and opportunities
• Partner with Engineering leaders and PPMs on financial planning and resource allocation
• Drive forecast accuracy, monthly phasing and financial governance
• Track savings, efficiencies and key financial commitments
• Prepare financial dashboards and insights to support leadership decisions

Required qualifications

• Bachelor’s degree in Business Administration, Marketing, Economics, Engineering, or related field
• Experience in FP&A, Finance Business Partnering, Controllership or similar roles
• Strong knowledge of budgeting, forecasting, financial analysis, OPEX and CAPEX
• Advanced Excel and financial modeling skills
• Strong analytical and problem-solving skills
• Good communication and stakeholder management skills
• Ability to work with senior leadership and challenge financial assumptions
• Advanced English

Nice to have

• Experience supporting Technology, Engineering or Digital organizations

Benefits

• Performance based bonus*
• Attendance Bonus*
• Private pension plan
• Meal Allowance
• Casual office and dress code
• Days off*
• Health, dental, and life insurance
• Medicines discounts
• WellHub partnership
• Childcare subsidies
• Discounts on Ambev products*
• Clube Ben partnership

About the company

BEES is AB InBev’s B2B platform. Through their ecosystem, merchants and retailers across 29 countries can stock their businesses quickly, easily, and securely.