Job Description
Ciudad de México
Nivel de estudios
Bachelor's Degree in finance, accounting, economics or business preferred.
Experiencia Requerida
From 7 years of experience.
Habilidades
Soft Skills
Self-driven and results oriented individual who excels in a dynamic environment, strong communications skills, both written and verbal; proven analytical skills, attention to details, and a solid knowledge of key finance and accounting concepts, aptitude to set priorities while managing multiple tasks, as well as proficiency for follow-up.
Individual who can take a project from inception to completion without extensive supervision is ideally suited to this position.
Strong presentation skills and ability to communicate clearly to all levels in the organization including a broad base of finance and business partners.
Hard Skills
Proficient PC skills: MS Office - predominantly Excel (pivot tables, filtering, and look-up formulas, Macros).
SAP expertise.
Bilingual.
Power BI.
Costs expert.
Resumen
Forecasting, tracking,



and reporting for all the expenses incurred on the Raw Materials, Packaging, Commodities, South of the Border Logistics, Operational Expenditures, Conversion and Overhead side of the Operations/Corporate processes. Provide financial information & analysis to Beer Operations Leadership & the Corporate FP&A; departments. Provide support for cost innovation savings initiatives. Collaborate cross-functionally to provide insights and analysis that support strategic operation, and financial decisions. Provide ad hoc analytical support and perform special projects. Lead the SAP Finance support efforts.
Responsabilidades
1. Planning and Forecasting
Coordinate and prepare the Annual Plan/Latest Estimates/monthly forecasts/ Long Range Plan (10 years) for the Beer Operations division; Statutory and Management.
Model the spending and variances to present a COGS & SGA segments view of the main drivers/variances (taking profit in inventory into account).
Serve as the prima

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