La description
#Ownership
Supply FP&A Manager 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.
As a key member of the Supply Finance leadership team, this role will collaborate closely with the Supply PPM Director Europe and FP&A Director Europe to shape and execute strategic and operational plans across the region. This position plays a critical role in aligning long-term ambitions with near-term execution, enabling value creation across the Supply function.
Key Responsibilities:
- Partner with the Supply PPM Director Europe and FP&A Director Europe to define the 10-Year Plan (10YP), including strategic priorities and key enablers
- Translate the Zone-level strategic vision into a clear, actionable 1-Year Operational Plan, ensuring transparency and alignment on key drivers
- Ensure consistency and integration between the long-term 10YP and the annual planning process
- Estimate and rigorously challenge Supply EBITDA performance (COGS and Fixed Industrial Costs) as well as Cash Flow impacts, including Capex and Core Working Capital
- Prepare high-impact insights and presentations for C-suite and Global/Zone leadership, ensuring adherence to relevant guidelines, templates, and timelines
- Partner cross-functionally with Procurement, Demand Planning, Treasury, and Supply Chain teams to identify, assess, and quantify strategic initiatives and transformational projects
- Collaborate with the FP&A Commercial team to evaluate the cost implications of commercial initiatives and ensure accurate SKU-level profitability analysis
- Oversee accurate and timely reporting of bottom-up COGS per SKU and actuals, supporting precise Gross Profit reporting
- Lead the annual budgeting process and performance tracking across multiple systems, including Cognos, Supply Chain Financial Reports, ERP (SAP), and Transfer Pricing tools
- Support footprint optimization efforts by validating financial models, tracking capacity utilization, and constructively challenging underlying assumptions
- Lead the champions process for all Supply Packages, with a focus on price and performance improvements aligned with global standards and timelines
- Coordinate target-setting and performance review processes for the Supply organization
- Provide leadership for team development, fostering growth and capability building within the function
- Manage ad-hoc reporting requests and deliver robust business case evaluations to support strategic decisions
- Serve as the single point of contact (SPOC) for the Supply function, representing it in all interactions with Business Units
- Lead the end-to-end VILC transformation agenda, driving enhancements in processes, reporting, and performance management systems (MCRS), to enable data-driven decision-making and strategic execution
Profiel
Requirements:
- Master’s degree in Finance, Economics, or a related field
- Minimum of 7 years of experience managing financial performance within the FMCG or Beverage industry
- Proven experience in the preparation and implementation of business cases
- Strong knowledge of accounting principles and financial control processes
- Solid understanding of audit, tax, and treasury operations
- Hands-on experience with pricing and costing calculations (e.g., prime cost), as well as corporate finance methodologies including DCF, NPV, IRR, and Payback analysis
- Strong business acumen with a broad understanding of key business functions such as Brewery Operations, Logistics, Procurement, Sales, Marketing, and Finance
- Demonstrated project management capabilities and excellent communication skills
- Exceptional presentation abilities, with the capability to build compelling storylines and simplify complex topics for diverse audiences
- Proficient in Microsoft Excel and PowerPoint
- Strong leadership and people management skills, with a track record of team development and performance management
Jobgerelateerde competenties
- Domein: Continue verbetering
- Transport en de circulatie van de inkomende of uitgaande productiestromen organiseren en regelen
- Voorraadbeheer en de bevoorrading van werkplaatsen, productielijnen en machines superviseren
- Domein: Beheer van productiestromen, de logistieke keten (supply chain)
- Domein: Planning
- Productiestromen en het beheers- en opvolgingssysteem bepalen
- Productiefases bepalen of ze wijzigen op basis van vastgestelde afwijkingen
- De uitvoerbaarheid van de bestellingen bestuderenDe capaciteit en de beschikbaarheid van productiemiddelen, materialen, ... bepalen
- Technische steun verlenen aan de productie, de logistiek, ...
- Productie tussen de locaties, de werkplaatsen en de productielijnen verdelen en plannen op basis van specificiteiten en beschikbaarheid van de installaties
- Domein: Bevoorrading
Persoonsgebonden competenties
Ons aanbod
Next to our competitive base salary, we put our people first by providing on-top benefits :
- Competitive annual variable bonus
- Company car with fuel card
- GSM and laptop
- A personalized programme of benefits including possibility of (tax-) advantaged purchase of a bicycle, transport, pension savings, electronics (mobile phone, smartwatch, monitor, tablet, TV monitors, etc), sports and fitness subscription
- Premium and gifts according to company policy
- Compensation and additional holidays (total 42 days)
- A unique parental leave
- Competitive life insurance
- Learning and development opportunities (LinkedIn Learning/ Workday Learning/Mentoring)
Contract
- Onbepaalde duur
Talen
- Engels
Studies
- Master: Financiën en verzekeringen
- Master: Economie en toegepaste economie
Informations supplémentaires
Partager l'offre d'emploi
Plus d'informations sur l'entreprise
COBREW nv
-
Brouwerijplein 1
3000 LEUVEN
Informations supplémentaires
Partager l'offre d'emploi
Plus d'informations sur l'entreprise
COBREW nv
-
Brouwerijplein 1
3000 LEUVEN