Job Description
Mexico City, Mexico
Nivel de Estudios
Bachelor Degree in Management, Finance or Accounting
Experiencia Requerida
2-3 years
Financial Planning & Analysis: 5 years
Habilidades
Strong Communication, Negotiation, Planning, Organization, Results Oriented, Team Work
SAP PS Module, Microsoft Office (Power Querry, Power BI), Tableau, ThinkCel
Resumen
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
Responsabilidades
1 Review and evaluation of capital projects, seeking the compliance with the capital policy and strategies of the company.
2 Prepare short term (weekly) financial projections of Capex cash flow to be reported to corporate treasury
3 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.
4 Monthly and weekly cash out of capital projects and reconciliation with treasury team to report to engineering team
5 Prepare and aligment of total forecast by project trought the reconciliation of cost report, sundry report and contingencies in order to do a correct tracking of approved amounts of expansion projects
6 In charge of report and follow up the P&L Impacts on an monthly basis, seeking risks and opportunities with the support of the Capex Head of each Site
7 In charge of report and forecast the depreciation figures for each entity, also seeking for possible risks and opportunity on a short-term
8 Responsible for coordination, request, consolidate and provide analysis for FP&A Bussines Cycle (Plan, LE's and LRP) to the corresponding lines of P&L and BS (CAPEX, Depreciation and P&L associated to the capital projects)
9 Responsible for provide an financial advice to the corresponding areas when some assets are being considered to be lease instead acquisition, giving an outlook of the advantages and disadvantages
10 Support to the bussines partners in the Capital Approval resquest submissions.
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).
What We Do
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.
To learn more, visit www.cbrands.com and follow us on Twitter, Instagram, and LinkedIn
