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Business Finance Strategist

2 weeks ago

Randburg, Gauteng, South Africa AB InBev Africa Full time
Job Description

The role of a BU FP&A Manager is crucial in driving initiatives and projects with various stakeholders to achieve required synergies while maintaining the quality of our products, the safety of our people, and the perception of our consumers.

Cash Flow Management
  1. Oversee cash flow alignment with Procurement and leads from other functions (Marketing, Sales, Supply, People, Legal, and Corporate Affairs).
  2. Conduct month-end reviews of cash flow to identify variances and deep-dive into overruns to assess risks to synergies/budget.
  3. Prepare monthly cash flow presentations for the VP Finance.
  4. Execute the LE process monthly for submission to Global, collating risks and identifying bankable savings.