Job Description
Analyze, forecast and report financial performance on cash flows and balance sheet for the Beer Operations
including breweries, corporate offices, IT and the Glass JV with special focus in working capital and CAPEX. Provide
financial information & analysis to the Beer Operations & FP&A departments.
Planning and Forecasting
o Coordinate and prepare the Annual Plan/Latest Estimates for all Beer Operations entities;
Statutory and Management in terms of Cash Flow and Balance Sheet. Inputs will be received
from all business partners (HR, Breweries, FSS, Tax, FP&A, and Treasury).
o Coordinate monthly reviews with all business partners as follow-up of actual results vs plan and
Want more jobs like this?
Get Business Operations jobs in Mexico City, Mexico delivered to your inbox every week.
LE's.
o Analyze plan/forecast figures and prepare monthly bridges/waterfalls vs Plan / PY for the main
Cash Flow drivers (working capital and Cash Flow) & by business unit, identifying the impact FX
in the results.
o Obtain/prepare the necessary back up schedules to support the analysis.
o Prepare periodic forecasts (Monthly, Quarterly, etc.)
o Coordinate the completion of the Strategic (Long-Range) Plan.
o Create and develop financial models to ease the financial projection and tracking on current
Working Capital segment view of the main drivers/variances (taking profit in inventory into
account).
o Obtain/prepare Balance Sheet and Cash Flow by entity and Ledger for all the related accounts
(Working Capital, CAPEX and other items).
o Responsible to load and reconcile the information in the Planning Application by detail (account,
entity, business unit, currency, etc.).
o Identify and communicate potential risks and opportunities to the business.
Monthly Reporting & Analysis
o Obtain/prepare detailed monthly variance analysis of Actuals vs LE/PF, Plan, PY for the main Cas
Flow and Balance Sheet (working capital, capex and others) of the Segment in a MTD, QTD and
YTD view.
o Prepare a Constant Currency analysis to evaluate the impact of FX rate in the results in every
bridge.
o Elaborate graphics and waterfalls to explain the main variances in the monthly management deck.
o Prepare benchmark analysis between corporate offices & identify areas of opportunity.
o Measure and track KPI's (mainly forecast accuracy and business cycle) to identify possible
performance gaps.
o Ad Hoc Analysis and reports as required according to the business needed.
Initiatives
o Implement initiative routine involving the business partners with the objective to improve the
company free cash flow results.
o Tracks and consolidates savings initiatives and its progress by area of responsibility for more
informed decision making & accountability.
o Designs, proposes, and tracks policies to align corporate needs to spending strategies and
requests.
Location
Mexico City
Additional Locations
Job Type
Full time
Job Area
Finance & Accounting
Equal Opportunity
Constellation Brands is committed to a continuing program of equal employment opportunity. All persons have equal employment opportunities with Constellation Brands, regardless of their sex, race, color, age, religion, creed, sexual orientation, national origin or citizenship, ancestry, physical or mental disability, medical condition (cancer or genetic characteristics), marital status, gender (including gender identity or gender expression), familial status, military or veteran status, genetic information, pregnancy, childbirth, breastfeeding, or related conditions (or any other group or category within the framework of the applicable discrimination laws and regulations).