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Internal Control Manager BNFL, Central
見る: 160
更新日: 26-11-2025
業界: Information Technology Services Machinery Staffing Recruiting
レベル: Mid-Senior level
ジョブタイプ: Full-time
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仕事内容
At AB InBev, Challenge Accepted isn’t just a phrase; it’s an attitude!That’s because we’re the world’s largest brewer, with iconic brands like Stella Artois, Leffe and Jupiler.
We’re a team of curious individuals who see every challenge as a new opportunity to do something incredible. We’re resourceful people who thrive and take ownership of our success. Because we’re owners, we take results personally.
We dream big, seek new challenges and push the boundaries of what’s possible!
The Challenge
Your function is part of AB-InBev’s Business Unit BNFL (Belgium, the Netherlands, France & Luxembourg) Finance Department. You will be responsible for the internal control-related activities for Belgium, Luxembourg, Spain, Italy, France, Netherlands, and Nordics.
The role is based in Belgium (Leuven AB-Inbev HQ), within our skilled and dynamic Finance Team and will report to the Business Unit Senior Finance Manager.
The Role
Manage compliance to MICS (minimum internal control standards) Framework and Global / Zone Finance policies. Assure controls are set up, rolled out and executed in a structured way:
- Coordinate Country Finance / BSC / GCC macro processes and local departments, compile and report on the quarterly self-assessments for the Country.
- Perform tests on the quality of documentation and effectiveness of self-assessed controls
- Identify and implement corrective actions to improve compliance and reliance on controls, suggest and draft new policies or changes to existing.
- Organize training plans & delivery
- Execute testing strategy and follow up on remediation
- Assist in the content review and update of the SOx Control framework during the year
- Coordinate the gathering of SOx assessment and testing status of all countries/functions for management reporting and year-end certification
- Assist in training planning
- Tracking & monitoring of related action plans to the implementation of the excellence program
- Coordinating Self Assessments, latest estimates and training
- Review/validate Finance related internal audit issues prior to issuance of audit report, monitor closure
- Reflect results of audit issues in Internal Control Framework and Finance Excellence Program
- Plan and coordinate external audit process with statutory auditors, identify issues and manage the implementation of remediation plans
- Graduate Degree in Finance, Accounting, Business Management or similar
- Fluent English required, French, Dutch and/or Flemish is a plus
- Previous experience of at least 2 years in similar positions. FMCG companies preferred.
In this role, you’ll have the potential to transform our business and your career. You’ll get the support and mentor you need to succeed. We’re a meritocracy with plenty of room for growth and development, so you know your hard work will be rewarded. We encourage you to think big and go after your goals. You’ll get to be creative, work with international teams so you can build a global network and have direct control over your career and where it takes you.
As the leading global brewer, we are committed to bringing people together for a better – and more equal – world. A more equal world starts when everyone can thrive. At AB InBev, we value the diversity of cultures, perspectives, skills and experiences within our workforce, and we strongly encourage women, people of colour, LGBTQ+ individuals, people with disabilities, members of ethnic minorities, foreign-born residents, and veterans to apply.
If this sounds like the incredible opportunity you’ve been waiting for, apply today.
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締切: 10-01-2026
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