5h ago
New

Tech Financial Planning and Analysis Lead

BrazilBrazil·Campinaslead
Finance & AccountingFinancial Planning
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Quick Summary

Key Responsibilities

- Lead financial planning, Budget, LE/Forecast and Actuals for the Technology/Engineering organization. - Manage consolidated OPEX and CAPEX visibility and performance. - Analyze Budget vs. Actual vs.

Technical Tools
Finance & AccountingFinancial Planning

About BEES

Join us to build the future of B2B commerce!

BEES is AB InBev’s B2B platform. Through our ecosystem, merchants and retailers across 29 countries can stock their businesses quickly, easily, and securely.

At BEES, we dream big, lead with purpose, and develop technology that transforms the way retailers and sellers grow.

Every line of code and every partnership is built in service of a single mission: to make commerce better for retailers and sellers around the world. Here, your work is not just important. It makes a difference!

 

Responsibilities

~1 min read

- Lead financial planning, Budget, LE/Forecast and Actuals for the Technology/Engineering organization.

- Manage consolidated OPEX and CAPEX visibility and performance.

- Analyze Budget vs. Actual vs. Forecast, identifying risks and opportunities.

- Partner with Engineering leaders and PPMs on financial planning and resource allocation.

- Drive forecast accuracy, monthly phasing and financial governance.

- Track savings, efficiencies and key financial commitments.

- Prepare financial dashboards and insights to support leadership decisions.

- Bachelor’s degree in Business Administration, Marketing, Economics, Engineering, or related field

- Experience in FP&A, Finance Business Partnering, Controllership or similar roles.

- Strong knowledge of budgeting, forecasting, financial analysis, OPEX and CAPEX.

- Advanced Excel and financial modeling skills.

- Strong analytical and problem-solving skills.

- Good communication and stakeholder management skills.

- Ability to work with senior leadership and challenge financial assumptions.

- Advanced English.

- Experience supporting Technology, Engineering or Digital organizations is a plus.

- Hands-on, analytical and business-oriented finance professional who can own the Engineering financial picture end-to-end and translate numbers into clear business decisions

 

 

What We Offer

~1 min read
✓Performance based bonus*
✓Attendance Bonus*
✓Private pension plan
✓Meal Allowance
✓Casual office and dress code
✓Days off*
✓Health, dental, and life insurance
✓Medicines discounts
✓WellHub partnership
✓Childcare subsidies
✓Discounts on Ambev products*
✓Clube Ben partnership
✓Scholarship*
✓School materials assurance
✓Language and training platforms
✓Transport allowance

Location & Eligibility

Where is the job
Campinas, Brazil
On-site at the office
Who can apply
BR

About this job

Who can apply
Brazil
Posted
Today
Employer
has 59 open jobs on Jobera in 4 countries.

Listing Details

Posted
November 4, 2026
First seen
November 4, 2026
Last seen
November 4, 2026

Posting Health

Days active
0
Repost count
0
Trust Level
60%
Scored at
November 4, 2026

Signal breakdown

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Tech Financial Planning and Analysis Lead