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