Capital Investment Analyst
hace 2 días
About the Role
Constellation Brands is seeking a skilled Capital Investment Analyst to join our Finance & Accounting team in Mexico City. As a key member of our FP&A team, you will be responsible for analyzing and reporting on capital investment projections, cash flows, depreciation forecasts, and P&L impacts budgets in the short and mid-term.
- Review and evaluate capital projects to ensure compliance with company policies and strategies.
- Prepare short-term financial projections of Capex cash flow for corporate treasury.
- Develop financial decks for upper management on capital projects, including expansion deck status, capital approval requests, and other relevant topics.
- Coordinate with the treasury team to reconcile cash out of capital projects and report to the engineering team.
- Align total forecasts by project through the reconciliation of cost reports, sundry reports, and contingencies.
- Report and follow up on P&L impacts on a monthly basis, identifying risks and opportunities with the support of the Capex Head of each Site.
- Forecast and report depreciation figures for each entity, seeking possible risks and opportunities on a short-term basis.
- Provide financial advice to areas considering leasing assets instead of acquiring them, highlighting the advantages and disadvantages.
- Support business partners in Capital Approval request submissions.
Requirements
- Bachelor's degree in Management, Finance, or Accounting.
- 5 years of experience in similar positions.
- Strong communication, negotiation, planning, organization, results-oriented, and team work skills.
- Proficiency in SAP PS Module, Microsoft Office (Power Query, Power BI), Tableau, and ThinkCell.
About Constellation Brands
Constellation Brands is committed to a continuing program of equal employment opportunity, providing a fair and inclusive work environment for all employees, regardless of their background, gender, race, color, age, religion, creed, sexual orientation, national origin, or citizenship status.
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