Tech Financial Planning and Analysis Lead

<p></p> <p>About BEES</p> <p>Join us to build the future of B2B commerce!</p> <p>BEES is AB InBev’s B2B platform. Through our ecosystem, merchants and retailers across 29 countries can stock their businesses quickly, easily, and securely.</p> <p>At BEES, we dream big, lead with purpose, and develop technology that transforms the way retailers and sellers grow.</p> <p>Every line of code and every partnership is built in service of a single mission: to make commerce better for retailers and sellers around the world. Here, your work is not just important. It makes a difference!</p> <p>&nbsp;</p> <p><strong>What you'll do:</strong></p> <p>- Lead financial planning, Budget, LE/Forecast and Actuals for the Technology/Engineering organization.</p> <p>- Manage consolidated OPEX and CAPEX visibility and performance.</p> <p>- Analyze Budget vs. Actual vs. Forecast, identifying risks and opportunities.</p> <p>- Partner with Engineering leaders and PPMs on financial planning and resource allocation.</p> <p>- Drive forecast accuracy, monthly phasing and financial governance.</p> <p>- Track savings, efficiencies and key financial commitments.</p> <p>- Prepare financial dashboards and insights to support leadership decisions.</p> <p><strong>What you'll need</strong>&nbsp;</p> <p>- <span data-teams="true">Bachelor’s degree in Business Administration, Marketing, Economics, Engineering, or related field</span></p> <p>- Experience in FP&amp;A, Finance Business Partnering, Controllership or similar roles.</p> <p>- Strong knowledge of budgeting, forecasting, financial analysis, OPEX and CAPEX.</p> <p>- Advanced Excel and financial modeling skills.</p> <p>- Strong analytical and problem-solving skills.</p> <p>- Good communication and stakeholder management skills.</p> <p>- Ability to work with senior leadership and challenge financial assumptions.</p> <p>- Advanced English.</p> <p>- Experience supporting Technology, Engineering or Digital organizations is a plus.</p> <p>- Hands-on, analytical and business-oriented finance professional who can own the Engineering financial picture end-to-end and translate numbers into clear business decisions</p> <p>&nbsp;</p> <p>&nbsp;</p> <div class="job__description body"> <div> <p><strong>What We Offer:</strong></p> <ul> <li>Performance based bonus*</li> <li>Attendance Bonus*&nbsp;</li> <li>Private pension plan</li> <li>Meal Allowance</li> <li>Casual office and dress code</li> <li>Days off*</li> <li>Health, dental, and life insurance</li> <li>Medicines discounts</li> <li>WellHub partnership</li> <li>Childcare subsidies</li> <li>Discounts on Ambev products*</li> <li>Clube Ben partnership</li> <li>Scholarship*</li> <li>School materials assurance</li> <li>Language and training platforms</li> <li>Transport allowance</li> </ul> <p>*Rules applied</p> </div> </div> <p>&nbsp;</p> <p>&nbsp;</p>