Project Financial & Insights Analyst

About us

AB InBev is the leading global brewer and one of the world’s top 5 consumer product companies. With over 500 beer brands, we’re number one or two in many of the world’s top beer markets, including North America, Latin America, Europe, Asia, and Africa.

About AB InBev Growth Group

Created in 2022, the Growth Group unifies our business-to-business (B2B), direct-to-consumer (DTC), Sales & Distribution, and Marketing teams. By bringing together global tech and commercial functions, the Growth Group allows us to fully leverage data and drive digital transformation and organic growth for AB InBev around the world.

In addition to supporting well known global beer brands like Corona, Budweiser and Michelob Ultra, the Growth Group is home to a robust suite of digital products including our B2B digital commerce platform BEES, on-demand delivery services Ze Delivery and TaDa Delivery, and table top beer keg PerfectDraft.

We are an exceptional team, focused on understanding and supporting consumer and customer needs, harnessing new technology, and scaling growth opportunities.

What you'll do:

• Manage the DTC Engineering Team's budget, ensuring costs align with the area's targets.
• Consolidate and analyze actual costs, and provide financial recommendations.
• Update and report LE (Last Estimation" for CAPEX and OPEX.
• Track usage of Licenses & Infra budget by Engineering and Product & Design teams and collaborate with other departments to find cost-saving opportunities, including 3rd party People Costs.
• Conduct CAPEX and OPEX 1YP to calculate budget required for the following year. Conduct reviews with managers and directors to estimate size of teams, tools, travels and other costs.
• Participate in 1YP from SAZ (Tools).
• Maintain up-to-date Team Structure Controls, Org Charts, and Power BI dashboards for tech leaders.
• Update Capacity Tool records.
• Improve Power BI dashboards and other reports to enhance visibility of team costs and people allocation.
• Further develop the analysis of costs by theme, initiative, epics, and issues.

What you'll need:

• A university degree in fields related to computing or finance.
• Ability to criticize and manage priorities that really add value to stakeholders.
• Experience in finance or project management with focus on finance.
• Knowledge of software development processes and finances.
• Strong mathematical, analytical, and data skills.
• Proficiency in Excel and familiarity with Power BI.
• Advanced communication skills in English (written and spoken).
• Desirable: familiarity of Jira and agile methodologies.

What We Offer:

• Performance based bonus*
• Attendance Bonus* 
• Private pension plan
• Meal Allowance
• Casual office and dress code
• Days off*
• Health, dental, and life insurance
• Medicines discounts
• WellHub partnership
• Childcare subsidies
• Discounts on Ambev products*
• Clube Ben partnership
• Scholarship*
• School materials assurance
• Language and training platforms
• Transport allowance

*Rules applied

Equal Opportunity & Affirmative Action:

AB InBev Growth Group is proud to be an Equal Opportunity and Affirmative Action employer. We do not discriminate based upon of race, color, national origin, gender, gender identity, sexual orientation, protected veteran status, disability, age, or other applicable legally protected characteristics.

The following fields are optional, but anticipate the information for your registration*.

Remember: your data will never be used as elimination criteria in selection processes. With them, AB InBev Growth Group is able to analyze diversity and reduce biases in selection processes. We want to contribute to changing this reality by being an inclusive company. 

For more information: www.abinbev.com