Senior Financial Planning Analyst

hace 3 días


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

We are seeking a highly skilled Senior Financial Planning Analyst to join our team at Constellation Brands. As a key member of our Finance and Accounting department, you will be responsible for providing financial information and analysis to support business decisions.

Key Responsibilities
  • Coordinate and prepare annual plans and forecasts for G&A Mexico, San Antonio, and Luxembourg offices
  • Prepare periodic forecasts for support offices and analyze plan/forecast figures
  • Model spending and variances to present a COGS segment view of main drivers/variances
  • Identify and communicate potential risks and opportunities to the business
  • Ensure all activity is eliminated and proper markups are established for support offices
  • Prepare benchmark analysis between corporate offices and identify areas of opportunity
  • Lead monthly meetings with VP heads of the business unit to track problem spend areas
  • Track and consolidate savings initiatives and its progress by area of responsibility
  • Ensure office expenses are following Company policies
  • Meet with stakeholders to calculate and determine financial impact of variances
  • Act as a liaison between Finance and all divisions regarding support expenses
Requirements
  • SAP required
  • Excel Macros required
  • PowerPoint proficiency
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