Job Description
Location: Mexico City, Mexico
Education Level: Bachelor Degree in Management, Finance or Accounting
Years of Experience: 5 years in similar positions
Skills:
Strong Communication
Negotiation
Planning
Organization
Results Oriented
Team Work
SAP PS Module
Microsoft Office (Power Query, Power BI)
Tableau
ThinkCell
Summary:
Analyze and report on capital investment projections, cash flows, depreciation forecasts, and P&L impacts budgets in the short and mid-term. Track ongoing capital projects, prevent overspending, and deliver accurate financial details to upper management. Additionally, coordinate FP&A processes with business partners in Capital Projects, managing P&L related to Capital Expenses across all CBI Beer Ops sites. Requires advanced financial modeling, data analytics, and business partnering skills. Emphasize leadership, continuous improvement, regulatory compliance, and strong business acumen.
Responsibilities:
Review and evaluate capital projects for compliance with the capital policy and strategies of the company.
Prepare short-term (weekly) financial projections of Capex cash flow to be reported to corporate treasury.
Prepare financial decks for upper management on any required topic of the Beer Division capital projects, such as Expansion Deck Status, Capital Approval Requests, and others.
Monthly and weekly cash out of capital projects and reconciliation with treasury team to report to engineering team.
Prepare and align total forecast by project through the reconciliation of cost report, sundry report, and contingencies to track approved amounts of expansion projects.
Report and follow up the P&L impacts on a monthly basis, seeking risks and opportunities with the support of the Capex Head of each Site.
Report and forecast the depreciation figures for each entity, seeking possible risks and opportunities in the short-term.
Coordinate, request, consolidate, and provide analysis for FP&A Business Cycle (Plan, LE's, and LRP) to the corresponding lines of P&L and BS (CAPEX, Depreciation, and P&L associated with the capital projects).
Provide financial advice to the corresponding areas when assets are being considered for lease instead of acquisition, outlining advantages and disadvantages.
Support business partners in the Capital Approval request submissions.
Job Type: Full time
Job Area: Finance & Accounting
Equal Opportunity:
Constellation Brands is committed to a continuing program of equal employment opportunity. All persons have equal employment opportunities with Constellation Brands, regardless of their sex, race, color, age, religion, creed, sexual orientation, national origin or citizenship, ancestry, physical or mental disability, medical condition (cancer or genetic characteristics), marital status, gender (including gender identity or gender expression), familial status, military or veteran status, genetic information, pregnancy, childbirth, breastfeeding, or related conditions (or any other group or category within the framework of the applicable discrimination laws and regulations).
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