Finance BPM Coordinator
hace 4 semanas
Job Description:
About us
From Arthur Guinness to Johnnie Walker, our business was founded on people of great character, and in 250 years, nothing’s changed. We’re the world’s leading premium alcohol company. Our brands are industry icons. And our success is thanks to the diversity of our talent and strength of our people, in every role. It’s why we trust them with our legacy. And it’s why we reward them with the career-defining opportunities that they deserve.
Our ambition is to create the best performing, most trusted and respected Consumer Products Company in the world. To achieve these, we need the world’s very best people.
Feel inspired? Then this may be the opportunity for you
About the role
- Finance BPM Coordinator should act as a link between accounting, planning and Finance Business Partner to understand and present the monthly results, providing relevant analysis and insights for the financial performance vs annual plan, last year, previous latest estimation and for the effective management of risks & opportunities of Tequila Supply business.
- Drives a continuous improving process across Finance as well as standardization across Mexico Supply Finance teams and Share Service Center in Bogota, as well as with Global Business Operation in Budapest.
- Responsible for developing or upgrading a hard-working and agile forecasting model for Tequila brands and variants, as well as the integration of innovation brands, providing analysis & insights on financial models with scenarios and sensitivity analysis.
- Supports the monthly Business Performance Management (BPM) process to ensure the right information is provided to drive a decision-focused monthly process. Key to this is collaborating closely with Finance Controlling and Statutory teams the accurate COGS and overhead accounting and reports, with a focus on the planning and reporting process that allows the development of plans and anticipation of issues, leading risks, and opportunities in a proactive manner.
- Monthly reviews and meetings following the pending actions and Key Performance Indicators to raise any issue on time and provide transparency and visibility.
- Coordinates and leads the monthly BPM cycle with the Global team
- Develop special and ad-hoc reports to support main partners' decisions and special reports requested by Global teams. Report standardization across different Finance functions
Experience required/Skills:
- 5 years in FP&A, Forecasting/Budgeting areas or responsibilities.
- Education: Bachelor’s Degree in Finance / Accounting / or similar.
- SAP: Advanced
- Excel: Advanced
- English and Spanish proficient
We offer stellar benefits
Worker Type:
Regular
Primary Location:
Guadalajara
Additional Locations:
Job Posting Start Date:
2023-06-07
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