Switzerland Job Openings

AB InBev

Global Manager Financial Planning & Analysis

FULL TIME

October 22, 2024

Seniority Level: Mid-Senior Level
AB In Bev is seeking a Global Manager that does financial planning and analysis, internal the title for this role is Global Manager for VIC, Pkg, and RAU. You will support the VILC S&P part of the Global Operational Excellence Organization, in Zug, Switzerland.
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?
Purpose:
AB In Bev spends around $35bn annual across Raw materials, Packaging, Logistics and other critical business inputs. This is a complex, high volume and matrixed organization and the finance role is critical to aligning goals, costs and measuring our financial performance.
Here is what you will be doing:
  • Budget, Forecast & explain the price impact on ABI Cost of Sales and Distribution expenses in coordination with the Zones, involved in the planning and monitoring of our annual budget process including escalations on commodity/FX, as well as non-commodity and our annual savings program to minimize our cost inflation.
  • Business Cycle: Coordinate budgeting 1YP, 3YP and 10YP + tracking and benchmarking with Finance and Procurement functions
  • Track and monitor Cost reduction initiatives
  • Analyze Price variances vs. Budget and Yo Y for Commodities, FX and Non-Commodities, and make sure Commodities Tracking and Risk Management tool reflects the most accurate data for the reporting cycle
  • Drive the T&M routine management for the categories & the CPO (templates, special topics, timelines), including Category Summits, Champions Season agenda and execution, Townhall content and other forums.
  • Internal Benchmarking: across Zones and according to a set of KPI’s (or proposing new ones) to open gaps and challenge the zones and Global team
  • External Benchmarking: PPM should establish a new metric for Supply function to allow ABI to benchmark the function against other companies and itself along the time
  • Coordinate activities of our Shared Service Centre that supports the functions and the zones, driving better processes, controls, and tools.
  • Design, implement and support BI Solutions
Who we’re looking for:
  • You should have 2-5 years of experience in finance, accounting, or consulting.
  • Graduated with a BA or BS, MBA or master’s degree preferred
  • Fluent in English (written/spoken); other language skills are an asset
Additional skills, knowledge or requirements
  • Strong analytical skills
  • Strong Project Management skills
  • Strong and effective communication skills
  • Good relationships capacity
  • Anaplan experience is a plus
  • Good leadership & coaching skills
  • Worldwide travel required (approximately 20% of the time)
New Job Alerts
AFRY

Projektleiter:in Bahnbau 80-100% - Zürich

Zürich

November 20, 2024

View Job Description
HITACHI ENERGY LTD

Software Engineering Intern with focus on Reliability Engineering 80 - 100% (f/m/d)

Baden

November 20, 2024

View Job Description
AFRY

Projektleiter:in Tief- und Strassenbau 80-100% - Winterthur

Winterthur

November 20, 2024

View Job Description
AFRY

INGENIEUR:IN - ELEKTROBAULEITER:IN GEBÄUDETECHNIK 100% f/m/d, ZÜRICH

Zürich

FULL TIME

November 20, 2024

View Job Description
PHENOGY AG

Senior R&D Engineer / Product Manager - Energy Storage Systems (f/m/d)

Root

FULL TIME

November 20, 2024

View Job Description
AFRY

ELEKTROPLANER:IN, ELEKTROINGENIEUR:IN GEBÄUDETECHNIK 100% (f/m/d), ZÜRICH

Zürich

FULL TIME

November 20, 2024

View Job Description
LatticeFlow AI

Senior Machine Learning Engineer

Zürich

November 20, 2024

View Job Description
Looking for similar job?
Accelleron

Global Head of Operations High Speed Division (m/f/d)

Baden

FULL TIME

October 8, 2024

View Job Description
icebreaker

Global Executive Administrative Assistant

Stabio

FULL TIME

October 7, 2024

View Job Description
Sefar AG

Global Head of Supply Chain Management Sefar Group, 100%, m/w

Heiden

FULL TIME

October 7, 2024

View Job Description
Telix Pharmaceuticals (EMEA)

Global Clinical Development Lead, Haematology

October 7, 2024

View Job Description
Telix Pharmaceuticals (EMEA)

Global Clinical Development Lead, Neuro-Oncology Diagnostic

October 7, 2024

View Job Description
VECTURA FERTIN PHARMA

Director - Global Regulatory Lead

Basel

FULL TIME

September 23, 2024

View Job Description
See What’s New: AB InBev Job Opportunities
AB InBev

Global Supply Chain Masters/MBA/PhD Intern

FULL TIME

October 15, 2024

View Job Description
View More Jobs by AB InBev
New Job Alerts
AFRY

Projektleiter:in Bahnbau 80-100% - Zürich

Zürich

November 20, 2024

View Job Description
HITACHI ENERGY LTD

Software Engineering Intern with focus on Reliability Engineering 80 - 100% (f/m/d)

Baden

November 20, 2024

View Job Description
AFRY

Projektleiter:in Tief- und Strassenbau 80-100% - Winterthur

Winterthur

November 20, 2024

View Job Description
AFRY

INGENIEUR:IN - ELEKTROBAULEITER:IN GEBÄUDETECHNIK 100% f/m/d, ZÜRICH

Zürich

FULL TIME

November 20, 2024

View Job Description
PHENOGY AG

Senior R&D Engineer / Product Manager - Energy Storage Systems (f/m/d)

Root

FULL TIME

November 20, 2024

View Job Description
AFRY

ELEKTROPLANER:IN, ELEKTROINGENIEUR:IN GEBÄUDETECHNIK 100% (f/m/d), ZÜRICH

Zürich

FULL TIME

November 20, 2024

View Job Description
LatticeFlow AI

Senior Machine Learning Engineer

Zürich

November 20, 2024

View Job Description