Mansi Mishra
Financial Planning and Analysis Manager @AB InBev
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WORK HISTORY
Financial Planning and Analysis Manager @AB InBev
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
Mariampur Senior Secondary School
High School
Madras School of Economics
Masters in Economics, General Economics
Mariampur Senior Secondary School
Intermediate
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.
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