Commercial FP&A Manager at AB InBev UK Ltd

Milan, Lombardy, Italy -

Full Time

Start Date

Immediate

Expiry Date

15 Aug, 26

Salary

0.0

Posted On

17 May, 26

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Financial Planning, Budgeting, Forecasting, Strategic Planning, P&L Management, Stakeholder Management, Analytical Skills, Problem Solving, Accounting, Excel, SAP, Power Point, Revenue Management, Reporting, Business Case Analysis, English Fluency

Industry

Manufacturing

Description

Seniority Level: # Ownership PURPOSE: Brewing the world’s most loved beers and building brands consumers love, AB InBev is where ownership, ambition, and action thrive. Our portfolio of iconic brands includes global classics like Stella Artois and Corona, and well-known favorites such as Birra del Borgo, Leffe, and Hoegaarden. We empower you to dream big, lead change, and create a long-lasting legacy. We value relentless problem-solvers who take accountability, embrace challenges, and turn bold goals into results through resilience and hard work . That’s Who We Are: Come and OWN IT. The Commercial FP&A Manager ITALY is responsible for the financial and strategic planning process within the Italian Business, ensuring business targets are cascaded and monitored accordingly, as well as to challenge the reported figures and assist in corrective action plans with the respective teams. 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 Analyst ITALY (Direct report) and Commercial FP&A Manager of BU Central Europe (Line Manager), he/she is the key contact of the commercial organization and Management Committee of ITALY to steer the Financial & Strategic Planning and Reporting processes. WHAT YOU WILL BE DOING Work in a quick changing environment Constantly balancing the search for new improved ways of working together with the sustained implementation of agreed ways of working. Ensure full flexibility to meet existing and future business needs Follow the target setting and performance management processes adopted by AB Inbev. Key contacts: (internal – external) Italy Country Managing Director + Sales Directors Supporting functions: Commercial Operations (Revenue Management, Trade Marketing, Category Management), Demand Planning and Control team GCC (Global Capability Center) BU Central Europe FP&A team Accountabilities: Budgeting Cycle: Plan monthly/yearly regional budget, monthly forecasts and LE´s Ensure connection and alignment with country plans and Commercial operations Monitor adherence and compliance with all related policies and procedures Validate and participate into build-up of business case analyses and forecasts Analysis and Reporting: Deliver monthly/quarterly/yearly closings in close cooperation with GCC, Control and business teams Review actual results and key variances against budget and LE for the total region (Italy) Provide visibility on key account & customer P&L’s Prepare management reporting on key metrics and variances Recommend action plans to improve performance to Italy Management Team and BU FP&A team Ensure compliance with accounting principles, AB InBev standards, policies, and procedures Support revenue management initiatives Other: Deliver on special finance and commercial projects (Anaplan, Finance Excellence Program, etc) Identify and ensure implementation of process and system enhancements to continuously improve operations Recognize and communicate potential issues/risks in the team Support Commercial FP&A Analyst and GCC in case of work overload in other processes Perform other duties as requested by Commercial FP&A Manager of BU Central Be the active right-hand of the Country Managing Director and the Italian Management Committee WHAT YOU’LL BRING University degree in Economics, Finance and related field required. 3-5 years’ experience in Finance area or related fields Experience in working in an ERP environment is a plus Experience in working in a multi-national environment is a plus High level of service mindset Good business sense Highly results focused Capable of being entrusted with “confidential” information Highly structured and systematic approach to delivering business solutions Excellent team player, able to develop strong relationships with colleagues and peers Ability to communicate effectively both orally and in writing Ability to build productive working relationships across functional areas Ability to cultivate an environment focused on customer satisfaction Technical competencies: Understanding of financial concepts and transactions Analytical and problem-solving skills Accounting skills Basic business sense Strong attention to detail Computer skills (Excel, SAP, Power Point) Able to work on own initiative and prioritize workload effectively Ability to troubleshoot problems for others Ability to coordinate the development of report documentation Flexibility Senior Stakeholder Management Language skills: Fluent English in speaking, reading, and writing BUILD YOUR CAREER WITH US We recruit for mindset, ambition, and cultural fit. UNIQUE CULTURE We are proud to be part of something bigger than ourselves and are passionate about building upon our company’s long legacy. We believe in collaboration and candor, which results in a dynamic culture with open communication. BRANDS EVERYONE LOVES We are part of the collective, global history of beer. We are the proud makers of more than 500 iconic brands, from beloved international classics to local favorites. GROWTH OPPORTUNITIES Our people grow at the pace of their talent. We empower our people to learn, expand their perspectives, and unlock career growth. In an environment where commitment to excellence pays off, our people are able to deepen their impact and create a long-lasting legacy. Culture is at center of everything we do. We recruit for mindset, ambition, and cultural fit. We are the world’s biggest brewer! Headquartered in Leuven, Belgium, we have opportunities across Europe in Belgium, the Netherlands, France, Luxembourg, Germany, Italy, the Czech Republic, the UK, Ireland, and Spain. We are proud to have a team of 155,000 colleagues representing 135 nationalities and to operate 28 breweries across Europe. Today, working with brands like Stella Artois, Corona, and Bud, we brew the world’s most-loved beers, build iconic brands, and create meaningful experiences.

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Responsibilities

The Commercial FP&A Manager is responsible for the financial and strategic planning process for the Italian business, ensuring targets are monitored and corrective actions are implemented. This includes managing the budgeting cycle, delivering financial reporting, and acting as a key financial advisor to the Country Managing Director.