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    Analyst, Senior Financial - Mexico City, México - Constellation Brands

    Constellation Brands
    Constellation Brands Mexico City, México

    hace 6 días

    Default job background
    De jornada completa
    Descripción

    Job Description

    Analyze, forecast and report financial performance on cash flows and balance sheet for the Beer Operations
    including breweries, corporate offices, IT and the Glass JV with special focus in working capital and CAPEX. Provide
    financial information & analysis to the Beer Operations & FP&A departments.

    Planning and Forecasting
    o Coordinate and prepare the Annual Plan/Latest Estimates for all Beer Operations entities;
    Statutory and Management in terms of Cash Flow and Balance Sheet. Inputs will be received
    from all business partners (HR, Breweries, FSS, Tax, FP&A, and Treasury).
    o Coordinate monthly reviews with all business partners as follow-up of actual results vs plan and
    LE's.
    o Analyze plan/forecast figures and prepare monthly bridges/waterfalls vs Plan / PY for the main
    Cash Flow drivers (working capital and Cash Flow) & by business unit, identifying the impact FX
    in the results.
    o Obtain/prepare the necessary back up schedules to support the analysis.
    o Prepare periodic forecasts (Monthly, Quarterly, etc.)
    o Coordinate the completion of the Strategic (Long-Range) Plan.
    o Create and develop financial models to ease the financial projection and tracking on current
    Working Capital segment view of the main drivers/variances (taking profit in inventory into
    account).

    o Obtain/prepare Balance Sheet and Cash Flow by entity and Ledger for all the related accounts
    (Working Capital, CAPEX and other items).
    o Responsible to load and reconcile the information in the Planning Application by detail (account,
    entity, business unit, currency, etc.).
    o Identify and communicate potential risks and opportunities to the business.

    Monthly Reporting & Analysis
    o Obtain/prepare detailed monthly variance analysis of Actuals vs LE/PF, Plan, PY for the main Cas
    Flow and Balance Sheet (working capital, capex and others) of the Segment in a MTD, QTD and
    YTD view.
    o Prepare a Constant Currency analysis to evaluate the impact of FX rate in the results in every
    bridge.
    o Elaborate graphics and waterfalls to explain the main variances in the monthly management deck.
    o Prepare benchmark analysis between corporate offices & identify areas of opportunity.
    o Measure and track KPI's (mainly forecast accuracy and business cycle) to identify possible
    performance gaps.
    o Ad Hoc Analysis and reports as required according to the business needed.

    Initiatives
    o Implement initiative routine involving the business partners with the objective to improve the
    company free cash flow results.
    o Tracks and consolidates savings initiatives and its progress by area of responsibility for more
    informed decision making & accountability.
    o Designs, proposes, and tracks policies to align corporate needs to spending strategies and
    requests.

    Location

    Mexico City

    Additional Locations

    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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