Job Description
Location: Ciudad de Mexico
Nivel de Estudios: Bachelor's Degree in finance, accounting, economics or business preferred
Idioma: Inglés Avanzado
Experiencia Requerida: 5 años
Habilidades:
Self-driven and results oriented individual who excels in a dynamic environment
Strong communication skills, both written and verbal
Proven analytical skills and attention to detail
Solid knowledge of key finance and accounting concepts
Aptitude to set priorities while managing multiple tasks
Proficiency for follow-up
Ability to take a project from inception to completion without extensive supervision
Strong presentation skills and ability to communicate clearly to all levels in the organization
Habilidades Técnicas:
SAP required
Excel Macros required
PowerPoint proficiency
Resumen:
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 offices
Prepare periodic forecasts (Monthly, Quarterly, etc.) for the support offices
Analyze plan / forecast figures and prepare monthly bridges / waterfalls vs PY / prior forecasts for the main P&L drivers
Obtain / prepare the necessary backup schedules to support the analysis
Model the spending and variances to present a COGS segment view of the main drivers / variances
Identify and communicate potential risks and opportunities to the business
Ensure all activity is eliminated and the proper markups are established for the support offices
Prepare benchmark analysis between corporate offices & identify areas of opportunity
Lead monthly meetings with VP heads of the business unit to track problem spend areas
Track and consolidate savings initiatives and its progress by area of responsibility
Ensure office expenses are following Company policies
Meet with all stakeholders to calculate & determine the financial impact of variances
Act as a liaison between Finance & all divisions regarding support expenses
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, marital status, gender, familial status, military or veteran status, genetic information, pregnancy, childbirth, breastfeeding, or related conditions.
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