Central Financial Management Grouper

hace 2 meses


Ciudad de México Jugos Del Valle - Santa Clara A tiempo completo

Jugos Del Valle-Santa Clara es la compañía de bebidas no carbonatadas de la Industria Mexicana de Coca-Cola que ofrece bienestar, hidratación y nutrición a las familias mexicanas mediante opciones, porciones y soluciones para diferentes gustos, necesidades y estilos de vida.

Buscamos Talento interesado en desarrollar al máximo sus capacidades, en conocer y ser partícipes de nuestra gran Oferta de Valor.

Nuestro principal pilar se basa en la filosofía “Primero la Gente”, para brindar experiências integrales y únicas que combinan el momento de vida personal y etapa de carrera profesional de cada uno de nuestros integrantes
- Incorpórate a nuestro Equipo de Trabajo_

**Experiência en**:

- Coordinar equipo centralizado dedicado a la gestión financiera por cuenta y entidad del sistema, siendo el responsable de generar un enlace con el sistema, dando principal foco a las actividades de planeación financiera, generación de información financiera y análisis de rentabilidad.

**Conocimientos técnicos**:

- Coordinar equipo centralizado de gestión financiera
- Liderar y presentar en rutinas de gestión financiera con encargados del sistema
- Proveer información financiera al sistema de manera clara y oportuna para asegurar el entendimiento por parte de todos los integrantes
- Recomendar métricas financieras a los integrantes del sistema para proporcionar información que les permita evaluar el impacto financiero de las decisiones
- Asegurar alineación del modelo operativo de canal moderno de Stills al modelo de distribución de utilidades de los accionistas (Modelo 50-50)
- Gestionar con el equipo centralizado de gestión financiera los procesos de negocio, incluyendo: valuación del BP, QBP, S&OP, caso de negocio y análisis de rentabilidad
- Asegurar la conciliación financiera del cierre con cada embotellador

**Actividades**:

- Conciliar con el equipo central la información mensual de cada cliente en su territorio
- Colaborar con los equipos de cuentas para el nível de descuentos y cargos negociados con los clientes
- Análisis ad hoc del comercio moderno en sus territorios

**Competencias**:

- Integración financiera del plan de negocios
- Análisis de pronósticos COGS
- Control presupuestario
- P&L por Canal / Categoría
- Informes financieros de negocio

**Escolaridad**:
Lic en Finanzas, Administración de Empresas

**Nuestra oferta de valor**:

- Sueldo competitivo más prestaciones superiores a las de la ley._
- Oportunidades de crecimiento._



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