Director of Finance

AB InBev | New York City, NY

Posted Date 5/07/2019
Description

Overview:

This position has a big impact in all Brewers Collective, Corporate Logistics and Sales, Zone BBP. This position will be responsible for visibility, tracking and monitoring of the P&L lines of revenue, logistic and industrial costs. Overall, helping the company avoid financial risks by supporting the financial compliance to all operations. Participating in visibility and forecasting processes that will help the Brewers Collective BU president, Supply VP and Logistics VP make better decisions.


Job Duties:

  • Responsible for the tracking and monitoring of the MACO for all craft operations (12) + Brewpubs
  • Lead the finance business cycle with Commercial and Supply areas
  • Guarantee visibility and finance compliance in all commercial and supply lines in the P&L
  • Responsible for the project management of finance projects with all operations, sales and supply
  • Responsible for driving MACO related projects in the business unit
  • Organize and deliver the strategic planning (1YP, 3YP) for commercial and Supply
  • Coordinate the Commercial and Supply analysis in Brewers Collective
  • Provide correct visibility of the MACO lines (Net revenue, variable logistic costs and variable industrial costs) and insights to improve performance in those lines
  • Owner of the business intelligence tools in finance Brewers Collective. Guarantee alignment with Commercial and supply areas
  • Serve as point of contact for all the high end business unit in order to guarantee financial compliance
  • Coordinated the board presentations and executive board deck, presented to the zone president and executive board members
  • Provide the correct visibility to senior leadership
  • Guarantee the correct forecasting of the MACO lines




Job Qualifications

Qualifications:

  • Great analytic skills
  • Finance background
  • Commercial and Supply experience
  • Communication and leadership skills
  • Preferred knowledge in power BI and/or other business intelligence tools

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