Finance Specialist I | Ambev CSC Jaguariúna

We are seeking a Risk Management Analyst for our VILC S&P Backoffice team part of the Global Operational Excellence Organization

Dreaming big is in our DNA. It’s who we are as a company. It’s our culture. It’s our heritage. And more than ever, it’s our future. A future where we’re always looking forward. Always serving up new ways to meet life’s moments. A future where we keep dreaming bigger. We look for people with passion, talent, and curiosity, and provide them with the teammates, resources and opportunities to unleash their full potential. The power we create together – when we combine your strengths with ours – is unstoppable. Are you ready to join a team that dreams as big as you do?

Responsibilities

Main responsabilities:

• Budget, Forecast & explain the price impact on ABI Commodity & FX expenses in coordination with the Zones.

• Benchmark ABI Commodity & FX expenses to the market and find opportunities to mitigate risks and lower costs.

• Business Cycle: Coordinate budgeting 1YP, 3YP and 10YP + tracking and benchmarking with Finance and Procurement functions with focus on Commodity & FX exposure

• Track and monitor Cost reduction initiatives with focus on Commodity & FX exposure

• Analyze Price variances vs. Budget and YoY for Commodities & FX, and make sure Commodities Tracking and Risk Management tool reflects the most accurate data for the reporting cycle

• Follow up on contracting principles applied in contracts through a weekly tracking system

• External Benchmarking of risk management tools and processes

• Design, implement and support BI Solutions

Requirements

What we are looking for:

• Problem solving and analytical mindset

• Willing to go the extra mile to operate in a complex environment

• Strong and effective communication skills

• Anaplan experience is a plus

• Fluent in English (written/spoken); other language skills are an asset