Job DescriptionLocation: Ciudad de MexicoNivel de Estudios: Bachelor's Degree in finance, accounting, economics or business preferredIdioma: Inglés AvanzadoExperiencia Requerida: 5 añosHabilidades:Self-driven and results oriented individual who excels in a dynamic environmentStrong communication skills, both written and verbalProven analytical skills and attention to detailSolid knowledge of key finance and accounting conceptsAptitude to set priorities while managing multiple tasksProficiency for follow-upAbility to take a project from inception to completion without extensive supervisionStrong presentation skills and ability to communicate clearly to all levels in the organizationHabilidades Técnicas:SAP requiredExcel Macros requiredPowerPoint proficiencyResumen:Forecasting and reporting for all the expenses incurred by the Mexico City office, San Antonio office, and Luxembourg office. Provide financial information & analysis to the Beer Operations & the FP&A departments. Propose office-wide savings initiatives. Implement SmartSpend to ensure all spending follows corporate policies. Assist with vendor and invoicing approval for the Mexico office.Responsabilidades:Coordinate and prepare the Annual Plan / Latest Estimates for G&A Mexico, San Antonio, and Luxembourg officesPrepare periodic forecasts (Monthly, Quarterly, etc.) for the support officesAnalyze plan / forecast figures and prepare monthly bridges / waterfalls vs PY / prior forecasts for the main P&L driversObtain / prepare the necessary backup schedules to support the analysisModel the spending and variances to present a COGS segment view of the main drivers / variancesIdentify and communicate potential risks and opportunities to the businessEnsure all activity is eliminated and the proper markups are established for the support officesPrepare benchmark analysis between corporate offices & identify areas of opportunityLead monthly meetings with VP heads of the business unit to track problem spend areasTrack and consolidate savings initiatives and its progress by area of responsibilityEnsure office expenses are following Company policiesMeet with all stakeholders to calculate & determine the financial impact of variancesAct as a liaison between Finance & all divisions regarding support expensesJob Type: Full timeJob Area: Finance & AccountingEqual 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, marital status, gender, familial status, military or veteran status, genetic information, pregnancy, childbirth, breastfeeding, or related conditions.#J-18808-Ljbffr