DescriptionThe Senior Financial Analyst role at AB InBev Global PPM is pivotal in supporting, implementing, and configuring the global People PPM routine to drive operational excellence, optimize resource allocation, and enhance transparency across all regions.Key responsibilities include managing the people finance closing routine, coordinating with stakeholders, performing reconciliations, and preparing presentations.This role plays a critical part in enabling operational excellence, improving resource efficiency, and strengthening transparency and accountability within the global people agenda.ResponsibilitiesMain Challenges: Process optimization: - ensure standardization and execution of activities according to guidelines, with quality and precision as defined in the project - analyze processes and create automation, standardization, or continuous improvement solutions Excel modeling and business casing: - Excel modelling experience utilizing intermediate functions such as xlookup, sumproduct, sumifs, etc. - Able to design a dashboard or summary table to best display continuously referenced KPIs - Experience conducting model reviews and applying analysis due diligence to minimize errors Stakeholder Management - Keep alignment and closer contact with expertise teams in BSC teams (India, Brazil, etc) if needed. - Follow Service Level Agreement with stakeholders and deliver all agreed in time Prerequisites Specific responsibilities: Daily/weekly/ monthly people finance closing routine Coordinate with stakeholders/data team to build a routine to track monthly KPIs Perform reconciliations between different tools used for results reporting. Ensure the closing instructions are updated and the zone is aware of its deliverables. Ensure the figures are reported by zones timely and with good quality Prepare decks/presentation to stakeholders. Education Masters in finance, Accounting, Business, Economics, or others. Experience Experience of at least 2-4 in the finance field preferably within FP&A others finance FP&A // Overhead// Capex Forecasting // Performance results Behavior Profile Dynamism and flexibility Focus and Discipline in the execution and management of the routine Sense of ownership and urgency Execution with diamond quality/accuracy Process Innovation mindset Consider as differential: Strongholds on organization and analytical and logical thinking Knowledge people process Advanced user of analysis/work collaboration tools Anaplan tool Power BI MS Office (especially Excel, PowerPoint) Languages English (Advanced) ExperiencesVale refeição ou alimentação ifood;Vale transporte;Bônus;Plano de saúde e Telemedicina;Convênio odontológico;Convênio Farmácia;Seguro de vida;Instituto Ambev de Previdência Privada;Auxílio Material Escolar;Cesta de Natal e Kit Congelado;Brinquedos de Natal;Empresa cidadã (licença maternidade e paternidade) e presente do bebê;Desconto mensal em produtos AMBEV;Banco de horas;Wellhub (Gympass);Fretado;Abono anual referente a um salário.