Trabajos
>
Mexico City

    Analyst, Senior Financial - Ciudad de México - Constellation Brands

    Constellation Brands
    Constellation Brands Ciudad de México

    hace 2 semanas

    Default job background
    Descripción

    Analyst, Senior Financial page is loaded

    Analyst, Senior Financial

    Apply locations Mexico City time type Full time posted on Posted 4 Days Ago job requisition id R-32638

    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).

    About Us

    Constellation Brands (NYSE: STZ) is a leading international producer and marketer of beer, wine, and spirits with operations in the U.S., Mexico, New Zealand, and Italy. Our mission is to build brands that people love because we believe elevating human connections is Worth Reaching For. It's worth our dedication, hard work, and calculated risks to anticipate market trends and deliver more for our consumers, shareholders, employees, and industry. This dedication is what has driven us to become one of the fastest-growing, large CPG companies in the U.S. at retail, and it drives our pursuit to deliver what's next.

    Every day, people reach for our high-end, iconic imported beer brands such as those in the Corona brand family like the flagship Corona Extra, Modelo Especial and the flavorful lineup of Modelo Cheladas, Pacifico, and Victoria; our fine wine and craft spirits brands, including The Prisoner Wine Company, Robert Mondavi Winery, Casa Noble Tequila, and High West Whiskey; and our premium wine brands such as Kim Crawford and Meiomi.

    As an agriculture-based company, we have a long history of operating sustainably and responsibly. Our ESG strategy is embedded into our business and our work focuses on serving as good stewards of the environment, enhancing social equity within our industry and communities, and promoting responsible beverage alcohol consumption. These commitments ground our aspirations beyond driving the bottom line as we work to create a future that is truly Worth Reaching For.

    #J-18808-Ljbffr
  • Human Energy Mexico

    Senior Financial Planning Analysis

    hace 2 semanas

    Human Energy Mexico Ciudad de México

    **Posición**: · Senior Financial Planning Analysis · **Sector**: · Energías //Green Power · **Lugar de Trabajo**: · Cuidad de Mexico (Polanco) · **Responsabilidades**: · - Elaboración de Modelos Financieros · - Elaborar análisis de inversiones · - Elaboración del Presupuesto anua ...

  • Laboratorio Médico Polanco

    Senior Financial Analyst

    hace 1 semana

    Laboratorio Médico Polanco Iztapalapa, México

    Synlab marca numero uno en laboratorios de México y el mundo. · Solicita:Senior Financial Analyst · Our Financial Analyst Collects, analyzes and makes projections of financial information, which can evaluate the financial operation and achieve the established goals? · **Requisito ...

  • Red Hat Software

    Senior Financial Analyst

    hace 2 semanas

    Red Hat Software Ciudad de México

    About the job: · The Red Hat Business Finance team is looking for a Senior Financial Analyst to join us in Mexico City, Mexico. In this role, you will help support the Latin America (LATAM) Customer Success team, working closely with the regional managers. You'll provide analytic ...

  • Honeywell

    Senior Financial Analyst

    hace 2 semanas

    Honeywell México

    **Join a team recognized for leadership, innovation and diversity**: · **KEY RESPONSIBILITIES** · - ** **Senior Financial Analyst for two - three Vice President tower leaders within digital technology · - Perform deep analytics aligning leading and lagging indicators to drive tra ...

  • Atos

    Senior Financial Analyst

    hace 1 semana

    Atos Ciudad de México

    **Publication Date**: · Feb 28, 2023 · **Ref. No**: · 472214 · **Location**: · Mexico City, Mexico city, MX, 06600 · The future is our choice · At Atos, as the global leader in secure and decarbonized digital, our purpose is to help design the future of the information space. Tog ...

  • Eaton

    Senior Financial Analyst

    hace 3 semanas

    Eaton México

    Eaton's IS VEH VGNA division is currently seeking a Senior Financial Analyst. · **What you'll do**: · **PRIMARY FUNCTION**: · As part of the finance/accounting group, this position is responsible for reporting & analyzing financial results. This person is expected to closely supp ...

  • Trane Technologies

    Senior Financial Analyst

    hace 3 semanas

    Trane Technologies México

    If you are a person with a disability and need assistance applying for a job, please submit a request. · At Trane Technologies TM and through our businesses including Trane and Thermo King , we create innovative climate solutions for buildings, homes, and transportation that cha ...

  • WarnerMedia

    Senior Financial Analyst

    hace 3 semanas

    WarnerMedia Ciudad de México

    **_Every great story has a new beginning, and yours starts here._** · **_ Welcome to Warner Bros. Discoverythe stuff dreams are made of._** · **Who We Are ** · When we say, "the stuff dreams are made of," we're not just referring to the world of wizards, dragons and superheroes, ...

  • Warner Bros. Discovery

    Senior Financial Analyst

    hace 3 semanas

    Warner Bros. Discovery Ciudad de México

    **_Every great story has a new beginning, and yours starts here._** · **_ Welcome to Warner Bros. Discoverythe stuff dreams are made of._** · **Who We Are ** · When we say, "the stuff dreams are made of," we're not just referring to the world of wizards, dragons and superheroes, ...

  • Trane Technologies

    Senior Financial Analyst

    hace 2 semanas

    Trane Technologies México OTHER

    En Trane Technologies desafiamos lo posible. Nuestras marcas, que incluyen Trane y Thermo King - crean acceso a la refrigeración y la comodidad en edificios y hogares, transporte y protección de alimentos y productos perecederos, conectan a los clientes con un rendimiento elevado ...

  • Page Personnel

    Senior Financial Accountant

    hace 3 semanas

    Page Personnel México

    Oversee and coordinate work with external accounting and tax advisors · - General accounting · **Sobre nuestro cliente**: · Leading Manufacturer · **Descripción**: · **Responsibilities**: · Preparing financial statements: Compiling balance sheets, income statements, and cash flow ...

  • Emerson

    Senior Financial Analyst

    hace 1 semana

    Emerson Ciudad de México

    **Responsabilities** · - Responsible of Budgeting & Forecast calculation & best estimations follow up for the Entities in Mexico · - Ensure the quality of the analysis of Actuals vs POR, forecast, guidance and any other that is required or necessary for a better understanding of ...

  • Atos

    Senior Financial Analyst

    hace 3 días

    Atos Ciudad de México

    **Publication Date**: · Mar 8, 2023 · **Ref. No**: · 472969 · **Location**: · Mexico City, Mexico city, MX, 06600 · The future is our choice · At Atos, as the global leader in secure and decarbonized digital, our purpose is to help design the future of the information space. Toge ...

  • Atos

    Senior Financial Analyst

    hace 2 días

    Atos Ciudad de México

    **Publication Date**: · Mar 9, 2023 · **Ref. No**: · 472970 · **Location**: · Mexico City, Mexico city, MX, 06600 · The future is our choice · At Atos, as the global leader in secure and decarbonized digital, our purpose is to help design the future of the information space. Toge ...

  • Honeywell

    Senior Financial Analyst

    hace 2 días

    Honeywell Ciudad de México

    Join a team of commercial finance professionals to support finance decisions with one of Honeywell businesses. You will play a part to support financial landscape, speed, quality and cost efficiency thru budgeting, forecasting, financial analysis and reporting. You will play an i ...

  • Amex

    Senior Financial Analyst

    hace 1 semana

    Amex Ciudad de México

    **You Lead the Way. We've Got Your Back.** · At American Express, we know that with the right backing, people and businesses have the power to progress in incredible ways. Whether we're supporting our customers' financial confidence to move ahead, taking commerce to new heights, ...

  • Mirai

    Financial Risks Senior Consultant

    hace 3 semanas

    Mirai Ciudad de México

    Mirai Advisory is a global consulting firm which is focused on Asset & Liability Management and other Business Intelligence solutions. · We are committed to providing a strong value-added solution and excellent services our clients. Our people are driven, motivated, and strive to ...

  • Citi

    Senior Financial Reporting Analyst

    hace 4 días

    Citi Ciudad de México

    Senior Financial Reporting Analyst is a mid-level position responsible for the generation, tracking and presentation of financial reports in coordination with the Finance team. The overall objective of this position is to accurately prepare and report business and financial trans ...

  • REPS & Co.

    Senior Financial Planning Analyst

    hace 1 semana

    REPS & Co. Ciudad de México

    Founded in 2017, REPS & Co. is a leader in the entertainment industry specializing in ticketing for live events. We provide tickets to many events and shows across the nation including music, sports and theatrical performances. We pride ourselves in offering the best experience f ...

  • Warner Bros. Discovery

    Senior Financial Analyst; Controllership Group R2r

    hace 3 semanas

    Warner Bros. Discovery Ciudad de México

    **_Every great story has a new beginning, and yours starts here._** · **_ Welcome to Warner Bros. Discoverythe stuff dreams are made of._** · **Who We Are ** · When we say, "the stuff dreams are made of," we're not just referring to the world of wizards, dragons and superheroes, ...