Senior Finance Planning and Analysis Tequila
hace 2 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 You:
We are looking for an individual who strives for results, is accountable, and an influencer leader who challenges the status quo. Someone to be the best, but at the same time is a very good teammate and leads by example.
About the Role:
Lead finance FP&A activities within Mexico Supply, working in conjunction with the Supply Finance Transformation, accounting, and business partners teams to drive standardization, simplification & operational improvement across all areas of Mexico Supply Finance Strategic Leader and coordinator for ongoing business analysis, variances, integrations, and development activities; providing strong follow-ups, commercial decision support & valuable insight in an engaging & coherent way. Influence and challenge leaders at all levels across the business to ensure the right level of difficulty and due diligence on strategic project recommendations. Leads the annual financial planning process for the area agreeing on targets for the following financial year with key partners providing extraordinary analysis and financial modelling to drive timely and efficient investment decision-making. Through strong cross-functional relationships, agitate the end-to-end supply chain improvement agenda for Mexico Supply. Owner of the monthly Business Review, providing clear, strategic, and timely updates for the Mexico Supply and NAM organizations. Forge strong relationships with Accounting, Treasury, Tax, and Statutory to ensure relevant compliance, AOP process, SKU reset, 5-year and 10-year plans delivering accurate Financials. Promote a strong cadence on Tequila Strategy reporting and partnering with Accounting to present a monthly BPM analysis and presentation. Follow up on any special project and productivity on a monthly basis as well as participate in any special task team to achieve results. Champion a robust control environment ensuring compliance with Control Assurance and Risk Management (CARM) and GAR Processes. Constantly strive to improve forecast, accounting & control processes, and champion the Code of Business Conduct. Drives a continuous improving process across Mexico Supply Organization. Helps to build a high-performance team leading with example.
Experience required:
- Bachelor’s Degree or equivalent experience. MBA desired
- Have at least 10 years of experience leading and mentoring Finance Planning and/or accounting teams.
- Bilingual: English and Spanish
- Strong forecast, actual and variation analysis
- Have strong excel management.
- Be hands-on and a professional with the attitude to build and improve processes.
- Have the ability to lead a team.
- Have experience implementing and developing projects from the finance part.
- Have SAP knowledge.
We offer stellar benefits
Worker Type:
Regular
Primary Location:
Guadalajara
Additional Locations:
Job Posting Start Date:
2023-11-16
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