Senior Analyst, Fixed Assets

hace 6 días


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

Job Summary

We are seeking a highly skilled Senior Analyst, Fixed Assets to join our team at Constellation Brands. As a key member of our finance team, you will be responsible for executing all fixed assets accounting activities in a timely and accurate manner, ensuring compliance with corporate policies and controls.

Key Responsibilities

  1. Fixed Assets Accounting
  • Process FA creation, disposal, transfers, and capitalizations by loading data into SAP, maintaining accurate fixed assets balance sheet figures and correct depreciation values.
  • Analyze business impacts after processing information and communicate results to the manager.
  • Propose and implement improvements in procedures, methods, and ways of working, aligning with different functions.
GL Accounts Reconciliations and Balance Sheet Review
  • Prepare GL accounts reconciliations and Balance Sheet review as per procedure.
  • Prepare detail variance analysis and understand business impacts.
  • Communicate and explain manager results of analysis, business impacts, and propose solutions.
  • Identify actions needed on open items and make proper follow-up with stakeholders.
Internal Control Compliance
  • Assure internal control matrix compliance by elaborating compliance reports and analyzing business implications to minimize risk.
  • Understand the link between reports and internal control compliance matrix.
  • Analyze, understand, and communicate any business risk and/or deviation resulting from internal control reports execution.
User Requirements and Financial Analysis
  • Attend to specific user requirements by understanding stakeholder needs and performing necessary activities to support organization decision-making.
  • Elaborate reports for financial analysis or specific user requirement purposes as per instructions.
  • Understand business impacts on reports and analysis performed and explain to stakeholders and manager.
  • Develop or propose improvements in reports to facilitate analysis and increase department productivity.
Fixed Assets Physical Inventory
  • Perform Fixed Assets physical inventory according to corporate policy to guarantee that fixed assets accounting information matches with physical verification, maintaining accurate financial statements.
  • Reconcile physical review of fixed assets vs accounting database.
  • Facilitate coordination between different areas for physical fixed assets inventory.

Requirements

  • Bachelor's degree in Public Accounting, Business Administration, or similar.
  • Between 5 and 7 years of relevant experience in finance areas.
  • CBI Competencies for Individual Contributor: Self-Development, Communicate Effectively, Collaborate, Be Agile, Drive for Results.

Location

Mexico City


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