FP&A Cash Flow Capex Specialist Europe

Seniority Level : Associate

Ownership

FP&A Cash Flow Capex Specialist Europe

Brewing the world’s most loved beers and building brands consumers love, AB InBev is where ownership, ambition, and action thrive.

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.

Your function is part of AB-InBev’s Zone Europe FP&A department. You will be responsible for Cash Flow and Capex analysis and process activities on a zone level for Europe.

The role is based in Belgium (Leuven AB-InBev HQ), within our skilled, diverse and dynamic Finance Team and reports to the Cash Flow Director of Zone Europe.

The role :

Owner and end-to-end responsible for CAPEX and Leases on Zone Europe level, this includes taking the lead on the 1 Year Plan / Budgeting exercise, monthly forecasting and tracking & monitoring of actual CAPEX spend, generating visibility towards Zone Finance leadership on all aspects of CAPEX and Leases performance.

Manage the Zone’s CAPEX and Leases spend, prioritize CAPEX projects and drive maximization of economic profit, contributing to our Zone’s strategic agenda. This includes validation of Business Cases and implementing and running of post-mortem analysis on projects.

Implement ways to simplify and streamline the number of CAPEX projects and the reporting of the underlying actuals.

Drive the T&M process for Cash Flow on Zone Europe level and ensure visibility of Cash Flow performance on a monthly, quarterly and yearly basis.

Drive further improvements on Cash Flow forecasting accuracy throughout the different BU’s and ultimately the full zone.

Take a lead on Cash Flow benchmarking and analysis to help drive overall and lasting Cash Conversion improvement.

Identification and sharing of best practices on CAPEX, Leases and Cash Flow processes, ensuring they get implemented to drive better overall performance, visibility and forecast accuracy.

You continuously improve the performance of the GCC support team and link up with the Business Unit and Functional counterparts

What would you bring :

4 – 5 years of experience in Finance reporting, closing process, CAPEX or P&L.

Master's degree in economics, business administration, accounting or equivalent.

Strong analytical, problem solving and organizational skills (highly structured and systematic approach to delivering business solutions).

Excellent oral and written skills in English.

Excellent team player, building relationships across functional areas.

Confident and assertive, able to deal with colleagues at all levels of the business to challenge senior executives. Drive for superior performance, accuracy and precision.

Knowledge of Cognos, SAP and / or Anaplan is a plus.

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.

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