Senior Financial Analyst

hace 4 semanas


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

Job Summary

We are seeking a highly skilled Senior Financial Analyst to join our Beer Operations team at Constellation Brands. The successful candidate will be responsible for analyzing, forecasting, and reporting financial performance on cash flows and balance sheets for our breweries, corporate offices, IT, and Glass JV.

Key Responsibilities

• Analyze and forecast financial performance on cash flows and balance sheets for Beer Operations entities.

• Prepare and coordinate the Annual Plan/Latest Estimates for all Beer Operations entities.

• Coordinate monthly reviews with business partners to follow up on actual results vs. plan and LE's.

• Analyze plan/forecast figures and prepare monthly bridges/waterfalls vs. Plan/PY for main Cash Flow drivers (working capital and Cash Flow) and by business unit.

• Obtain and prepare the necessary back-up schedules to support the analysis.

• Prepare periodic forecasts (Monthly, Quarterly, etc.).

Additional Responsibilities

• Obtain and prepare Balance Sheets and Cash Flow by entity and Ledger for all related accounts (Working Capital, CAPEX, and other items).

• Responsible to load and reconcile the information in the Planning Application by detail (account, entity, business unit, currency, etc.).

• Identify and communicate potential risks and opportunities to the business.

• Obtain and prepare detailed monthly variance analysis of Actuals vs. LE/PF, Plan, PY for main Cash Flow and Balance Sheet (working capital, capex, and others) of the Segment in a MTD, QTD, and YTD view.

Requirements

• Bachelor's degree in Finance or related field.

• Minimum 5 years of experience in a similar role.

• Strong analytical and problem-solving skills.

• Excellent communication and interpersonal skills.

• Ability to work in a fast-paced environment with multiple priorities.

• Proficiency in Microsoft Office (Excel, Word, PowerPoint, etc.).

What We Offer

• Competitive salary and benefits package.

• Opportunity to work with a leading global brand in the beverage industry.

• Collaborative and dynamic work environment.


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