Cps Ar Financial Planning Analyst

hace 3 semanas

Federal, México The Coca-Cola Company A tiempo completo

This position will be responsible for ensuring adherence to internal company procedures and regulations within financial processes. Key duties will involve:

- Oversight responsibility for monthly and annual closings, ensuring correct accounting impacts: entry of daily entries, provisions, and account analysis.
- Conducting detailed analysis and reporting on current projections, narratives for cost absorption, production losses and surpluses, inventory losses.
- Monitoring and auditing physical inventory counts and preparation of variance analysis reports.
- Compiling, analyzing, and reporting system product costs.
- Managing fixed assets and responding promptly to requests from different teams within and outside the company: E&Y, managements, Headquarters, Internal Control, etc.
- Graduates in Accounting
- Demonstrable experience in Budgeting & Planning/ Standard Cost
- Teamwork skills and ability to communicate effectively
- Proactive mindset
- Proficiency in computer systems (SAP, Excel, PowerPoint, Word, P. BI)
- Fluency in English, both written and spoken

Working at The Coca-Cola Company guarantees:

- A dynamic and rewarding workplace where you can flex your financial and analytical skills.
- Access to a network of professionals, fostering learning and development in the course of your career.
- Competitive remuneration and an attractive benefits package, affirming our commitment to employee well-being.

Join our team and help us refresh the world and make a difference

**Skills**

Financial Processes; Internal Controls
**Our Purpose and Growth Culture**:
We are taking deliberate action to nurture an inclusive culture that is grounded in our company purpose, to refresh the world and make a difference. We act with a growth mindset, take an expansive approach to what’s possible and believe in continuous learning to improve our business and ourselves. We focus on four key behaviors - curious, empowered, inclusive and agile - and value how we work as much as what we achieve. We believe that our culture is one of the reasons our company continues to thrive after 130+ years. Visit Our Purpose and Vision to learn more about these behaviors and how you can bring them to life in your next role at Coca-Cola.

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