Mansi Mishra
🟢FP&A Manager@AB-InBev || Madras School of Economics || Ramjas, Delhi University
- Role
- Financial Planning and Analysis Manager at AB InBev
- Location
- Bengaluru, KA, IN
- LinkedIn followers
- 500 followers
About Mansi Mishra
As a Cash Flow and CAPEX Manager at AB InBev, I track and monitor the Europe Zone CAPEX Budget and report to the Cash Flow Director. I handle and coordinate with major business functions such as Control, Tax, and FP & A for monthly reporting and forecast preparation. I also lead Anaplan implementations for forecasting and analysis models, improving forecast accuracy and driving process efficiencies.I have a strong academic background in applied economics, having completed my Masters in Economics from Madras School of Economics with distinction and B.A. Honors in Economics from Ramjas College, Delhi University. I have developed expertise in data analysis and finance, using tools such as IBM Cognos Analytics, Anaplan for Budgeting and Forecasting. Coming from an economics background with finance experience, I understand how economic models impact Financial Statements. I am seeking a role that will allow me to leverage my financial acumen and contribute to organizational growth and success.
Experience
Financial Planning and Analysis Manager
Mar 2026 — Present · Bengaluru, IN
Leading a team of six people managing full Europe zone CashFlow, CAPEX($200Mio) and overhead budget($1.2Billion)-Leading budgeting and forecasting activities including CAPEX Latest estimates, rolling forecasts, and variance analysis, aligning financial plans with corporate objectives-Partnered with functions to drive input assumptions, challenge forecasts, and support informed decision‑making-Performed detailed variance analysis of actuals versus budget and LE, identified root causes of deviations, and provided actionable insights to management for corrective actions-Oversaw accounting operations including Cognos Cash Flow, CAPEX, Core working capital reporting, accounts payable, accruals, and reconciliations, ensuring accurate financial reporting and month‑end closure-Supported Zero‑Based Budgeting exercises and cost driver analysis, contributing to improved cost control and operational efficiency-Evaluated capital expenditure proposals using NPV, IRR, and payback year analysis, supporting strategic investment decisions and alignment with business objectives-Utilized ERP, Cognos reports and supported system migrations and upgrades to enhance reporting accuracy and process efficiency-Supported internal and statutory audits by preparing audit schedules, addressing audit observations, and implementing process improvements to strengthen financial controls and governance-Managed actual vs budgets monthly analysis for both opex and capex expenditures-Developed management dashboards and Anaplan reports to provide visibility into financial performance, budget utilization, and cost optimization opportunities
Education
Ramjas College, Delhi University
B.A. Honors, Economics
2015 — 2018
Mariampur Senior Secondary School
High School
Madras School of Economics
Masters in Economics, General Economics
2018 — 2020
Mariampur Senior Secondary School
Intermediate
2000 — 2015
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