AB InBev GCC was incorporated in 2014 as a strategic partner for Anheuser-Busch InBev. The center leverages the power of data and analytics to drive growth for critical business functions such as operations, finance, people, and technology. The teams are transforming Operations through Tech and Analytics.

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Job Title: Senior Analyst - CAPEX

Location: GCC, Bangalore Reporting to: FP&A; Manager PURPOSE OF ROLE The role is primarily to ensure processing of all the data relating to Capex. To ensure timely& qualitative completion of Capex related tasks, performing CF CAPEX MEC, LE and Budgeting, various standardization, improvisation, and automation of activities. The role also includes expanding of scope of the team along with meeting their KPI/SLA and achieving the target.

KEY TASKS AND ACCOUNTABILITIES Capex - Responsible for following deliverable:

Create RIA (Request for Investment Approval) for Approvals in Capex tool

Create RDA (Request for Divestment Approval) for Approvals in Capex tool

Budget/Requested value validation for submission RIAs in tool

Review project information before moving the task from GCC Capex team to 1st approver

1YP Capex Budget creation in Anaplan

1YP early approval projects creation in Capex tool

Assisting project owners/package owners to adjust capex values, fund transfers, other information and allocating recent projects for all unbudgeted RIAs

Assisting project owners in RIA/RDA creation or submission

DAG changes (Approver changes in Capex tool)





Fund transfers validation between projects and track all transfers in switch file for MEC

Maintain Contributor list for LE (Latest Estimate) collection

New divestment projects information for MEC

Non-ERP actuals collection (Divestment, Germany Commercials and DGO) and validate with Cognos reported numbers

LE collection for respective functions (Supply, Consumer, Commercial, IT, Admin and Divestment)

Upload, track, review LE process in Anaplan for MEC

Schedule monthly meetings with package owners to align on LE numbers

People cost capitalization process (collecting data, deep dive and creating tickets/MJEs)

Monthly LE vs Actuals, Last Year vs Actual, Budget vs Actuals review

Ad hoc activities from business

Process Improvements to improve forecast accuracy of Capex

Co-ordinate with FA team for IO creation, budget allocation and budget corrections in ERP

Perform Year End CAPEX Closing activities

Capex Tool vs ERP Reconciliation QUALIFICATIONS, EXPERIENCE, SKILLS Education

University degree in B. Com, BA (H), M. Com

- Masters in Eco, MBA
- CA (Inter)/CA or related areas

Experience

Account to Report

- Capex Budget & Forecasting, Fixed Assets
- Reporting
- Audit
- General accounting, MS Office (Mandatory)
- SAP, Anaplan and Cognos will add advantage.

EXPERTISE AND QUALIFICATIONS: Fixed Assets

Variance analysis

Forecasting

CAPEX

FP&A;

Capital expenditure

SAP

Strong Communication Stakeholder management And above all of this, an undying love for beer! We dream big to create future with more cheers

📌 Senior Analyst- Capex (Bengaluru)
🏢 AB InBev GCC India
📍 Bengaluru