Capital Investment Analyst

hace 2 días


Ciudad de México, Ciudad de México Constellation Brands A tiempo completo

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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