Summary
Location
Capital City of Prague
Type
full-time
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About this role
#Ownership
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.
What's in it for you:
- Benefits for you and your family to help your physical and mental health
- Competitive parental leave and pension contributions (2,5%)
- 25 days holidays per year
- Employee benefits to help your physical and mental health and overall wellbeing (Accident, Health and Luggage insurance, discounted services like HP Market, Multisport Card, GS Pharmaceuticals, etc.)
- A beer allowance to enjoy our brands
- Meal vouchers
- Employee networks to support diversity and inclusion
- Global Bonus
- 26 weeks paid leave for mothers
The FP&A Procurement Analyst is business minded. You will partner up often with other functions outside of the PPM team and has many stakeholders (Procurement Logistics, Operational Logistics, FP&A). You are active, analytical, focused and future oriented. You will analyse all Variable Logistics Cost (VLC) packages for Western Europe scope to close gaps, find opportunities and challenge the business to create value. Variable Logistics Cost (VLC) price analysis routine monthly closing activities, tracking and monitoring of results together with stakeholders in Procurement and FP&A team
What will you be doing:
- Variable Logistics Costs for Procurement, price check and control in SAP/ERP
- Actual and Forecast VLC data preparation in VLC Anaplan model
- Building the 1YP for VLC Procurement and Identifying and analyzing variances vs budget and last forecast
- SCFD reconciliation – Investigate the differences in SCFD versus calculations in VLC Anaplan model and take necessary corrective actions based on the analysis of root causes with FP&As
- LE meetings with procurement team: organizing and moderating
- Reports, presentations, analytical comments to be shared with stakeholders
- New reports building within Anaplan & Power BI
- Opening the gaps & helping procurement drive the result
- Maintaining & enhancing VLC procurement models (VLC TRP Model, VLC Control Tower etc.)
- Ad-hoc requests related to VLC procurement price
- Conducting trainings & driving L&D agenda from the finance perspective towards Procurement
What you will bring:
- 2 years in Finance/PPM - University Degree in Finance, Economics is an advantage
- Prior experience in Procurement Financials is a big advantage
- Fluent English and negotiation skills/mindset
- Advanced MS Office tools knowledge (Excel, PowerPoint are a must)
- Knowledge of SAP ERP, Anaplan and PowerBI will be an advantage
- Attention to detail and capable of managing complexity with strong analytical skills
- Ownership to understand end to end VLC process
- Effective communication and influencing skills with the capacity to drive change
- Result-oriented mindset and presentation skills
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.
#LI-ABI ZoneEUR
Other facts
About AB InBev
As a company, we dream big to create a future with more cheers. We are always looking to serve up new ways to meet life’s moments, move our industry forward and make a meaningful impact in the world. We are committed to building great brands that stand the test of time and to brewing the best beers using the finest ingredients.
Our diverse portfolio of well over 500 beer brands includes global brands Budweiser®, Corona® and Stella Artois®; multi-country brands Beck’s®, Hoegaarden®, Leffe® and Michelob ULTRA®; and local champions such as Aguila®, Antarctica®, Bud Light®, Brahma®, Cass®, Castle®, Castle Lite®, Cristal®, Harbin®, Jupiler®, Modelo Especial®, Quilmes®, Victoria®, Sedrin®, and Skol®.
Our brewing heritage dates back more than 600 years, spanning continents and generations. From our European roots at the Den Hoorn brewery in Leuven, Belgium. To the pioneering spirit of the Anheuser & Co brewery in St. Louis, US. To the creation of the Castle Brewery in South Africa during the Johannesburg gold rush. To Bohemia, the first brewery in Brazil.
Geographically diversified with a balanced exposure to developed and developing markets, we leverage the collective strengths of approximately 167,000 colleagues based in nearly 50 countries worldwide.
What you'll do
- The FP&A Procurement Analyst will analyze Variable Logistics Costs (VLC) for Western Europe, collaborating with various stakeholders to identify gaps and opportunities. Responsibilities include preparing actual and forecast data, building reports, and conducting training related to VLC procurement.
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