FP&A Analyst

Nabízím práci
Jméno/Firma
Anheuser-Busch InBev Czech s.r.o.
Pracoviště
Vyskočilova 1422/1a, Praha
Nabízím práci/ Hledám práci
Nabízím práci
Vytvořeno
Dnes

O pozici

Pracovní nabídka

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 Samson , 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 FP&A Analyst will support financial planning and analysis activities related to brewery and logistics operations, ensuring accurate financial reporting, variance analysis, forecasting & budgeting. Monthly and Yearly process (VILC, ZBB, FILC, KPIs)

  • Performance Monitoring: Assist in the preparation, consolidation, and analysis of monthly performance results to ensure timely and accurate reporting in line with relevant policies.
  • Budgeting & Forecasting Cycle: Contribute to the annual budget and periodic forecast cycles by supporting data collection, validation, analysis, and system uploads.
  • Reporting Development & Automation: Develop, maintain, and continuously enhance financial reports and dashboards to improve accuracy, automation, speed, and business relevance.
  • Presentations: Assist FP&A Manager in the creation of presentation decks to the upper management.
  • Cross-Functional Collaboration: Partner closely with the Business Units FP&A and PPM teams to ensure accurate cost tracking, operational alignment, and financial visibility.
  • Continuous Improvement Mindset: Promote a continuous improvement culture by identifying opportunities to streamline processes, enhance reporting quality, and increase efficiency within FP&A operations.

What you will bring:

Education:

  • Relevant university degree in accounting, business, economics, etc. (or similar by experience)

Experience:

  • Experience in financial planning and analysis (FP&A), industrial or logistics operations, supply chain management, or related field.
  • Knowledge of general accounting
  • Project management experience is a plus.
  • Working in a process-oriented organization

Behavioral Competencies:

  • Work in a multi-cultural environment
  • High service level mindset
  • High sense of accuracy
  • Communicative, team oriented and open for change
  • Ability to work in a well-organized, accurate and reliable manner
  • Excellent analytical and reporting skills & problem solver
  • Used to work with deadlines
  • Highly results focused
  • Leads by example, and lives the company's values

Technical Competencies:

  • Proficiency in Microsoft Excel and other financial analysis tools.
  • Knowledge of consolidation & reporting tools (Power BI, Anaplan) is a plus
  • Knowledge of ERP Systems is a plus


Language skills

  • Fluent English in speaking, reading and writing

What can we offer you?

  • Benefits for you and your family to help your physical and mental health
  • Competitive parental leave and pension contributions (2.5%)
  • 25 days of vacation per year
  • Employee benefits to help your physical and mental health and overall well-being (Accident, Health and Luggage insurance
  • A beer allowance to enjoy our brands
  • Meal vouchers
  • Employee networks to support diversity and inclusion
  • Local Bonus
  • 26 weeks paid leave for primary caregivers -
  • 'Return to Work' program

Why build your career with us:

We recruit for mindset, ambition, cultural fit, and growth opportunities.

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.