-
Financial Planning Manager
3 days ago
South Jersey Industries Mt Laurel, United StatesSJI Energy Enterprises Group (SJIEE) is searching for a professional with a breadth of finance experience to support the growth of our renewable energy businesses. This role will oversee a department responsible for financial management, customer b Financial Planning, Manager, Fi ...
-
Financial Planning Manager
2 days ago
South Jersey Industries Mt Laurel, United StatesAbout Us · South Jersey Industries (SJI) is an energy holding company that delivers clean energy services to 700,000+ customers and businesses throughout 14 counties in New Jersey. As part of our core values, SJI is dedicated to being a community partner and developing innovativ ...
-
Berkley Mt Laurel, United StatesCompany Details: · What makes Admiral Insurance Group · ADMIRABLE . · Since 1974, Admiral Insurance Group has been supporting business innovation and market growth through our wholesale-dedicated excess and surplus (E&S) lines of commercial insurance. · We specialize in under ...
-
Senior Expert
3 weeks ago
Crimson Technologies Logan, MT, United States FreelanceOur client is one of the leading European providers in the fields of medical rehabilitation and mental health. With over 35,000 employees, they care for approximately 260,000 patients every year in over 400 clinics and facilities in Germany and the United Kingdom. Your expertise ...
-
Dentist DDS
4 days ago
Aspen Dental Careers Billings, United States Permanent, Full timeThis opening is a lead dentist role, Managing Clinical Director. · At Aspen Dental, we put You 1st, offering the financial security and job stability that comes with working with a world-class Dental Service Organization (DSO). Our best-in-class learning and development training ...
-
Land Manager
6 days ago
Westmoreland Mining, LLC Billings, United StatesPosition Summary · Land Manager is responsible for a wide range of processes by which real property is acquired, maintained, and divested. Including but not limited to, management of technical matters associated with real property oversight of payment obligations, lease obligatio ...
-
Registered Dietitian
3 days ago
Dialysis Clinic, Inc. Billings, United StatesOverview · A $3,000 sign on bonus is available · Dialysis Clinic, Inc. is recruiting top talent interested in supporting our nonprofit mission to prioritize individualized care for patients facing chronic kidney disease. Our mission states "the care of the patient is our reason f ...
-
Accounts Payable Manager
1 week ago
OBEC Consulting Engineers Billings, United StatesFor over 60 years, DOWL has thrived as an established, highly reputable, professional services consulting firm, recognizing that the foundation of our past, present, and our future is our people. DOWL's foundation is built upon four core values: Inclusion, Integrity, Innovation, ...
-
medical physicist
1 week ago
Intermountain Healthcare Billings, MT, United StatesJob Description: · Certified Physicists at Intermountain Health are committed to providing patient centered care while demonstrating our values of Integrity, Trust, Excellence, Accountability, and Mutual Respect. If you are interested in contributing to our mission of helping peo ...
-
Medical Management Social Worker I
1 week ago
HCSC Billings, United StatesAt HCSC, we consider our employees the cornerstone of our business and the foundation to our success. We enable employees to craft their career with curated development plans that set their learning path to a rewarding and fulfilling career. · Come join us and be part of a purpos ...
-
taco john's general manager
1 week ago
Pentex Restaurant Group Billings, MT, United StatesTACO JOHN'S · GENERAL MANAGER · NEW TACO JOHN'S COMING SOON TO MOUNT PLEASANT, WI - JOIN OUR LEADERSHIP TEAM · Great Benefits & Generous Monthly Bonus Program · Pentex Restaurant Group operates over 40 Taco John's locations in eight states (ND, SD, MN, MO, IL, WI, IA, and MT) ...
-
Program Secretary
1 week ago
UHS Billings, United StatesResponsibilities · Horizon Health has an excellent opportunity for a Program Secretary at our client · hospital, Billings Clinic in Billings, MT. · The Program Secretary is responsible for the Behavioral Health Program's daily administrative duties and providing assistance to t ...
-
taco john's general manager
1 week ago
Pentex Restaurant Group Billings, MT, United StatesNEW TACO JOHN'S COMING SOON TO MOUNT PLEASANT, WI - JOIN OUR LEADERSHIP TEAM · TACO JOHN'S GENERAL MANAGER · Great Benefits & Generous Monthly Bonus Program · Pentex Restaurant Group operates over 40 Taco John's locations in eight states (ND, SD, MN, MO, IL, WI, IA, and MT) wi ...
-
Equipment Operator
1 week ago
MDU Construction Service Grp. Billings, United StatesResponsible for understanding, upholding, and promoting four Critical Success Factors: · * Safety First · * Financial Success. · * Employee Satisfaction. · * Customer Satisfaction. · JOB SUMMARY · Responsible for the day-to-day operation of company equipment which is primarily us ...
-
Chief Financial Officer
2 weeks ago
Native American Development Corporation Billings, United StatesJob Summary: · The Chief Financial Officer (CFO) oversees the financial activities of the organization and is responsible for long-term goals and asset protection. The incumbent regularly retains spreadsheets of all fiscal activities; creates reports containing inflows and outfl ...
-
Limited Radiological Technologist PRN
1 week ago
Intermountain Healthcare Billings, United StatesJob Description: · The Registered Radiology Technologist performs medical imaging examinations under the direction of a physician. · Posting Specifics: · * Benefits Eligible: No · * Hours: PRN (As Needed) · * Shift Details: Variable · * Additional Details: Shift differentials giv ...
-
nuclear medicine technologist prn
1 week ago
Intermountain Healthcare Billings, MT, United StatesJob Description: · Nuclear Medicine Technologists at Intermountain Health are committed to providing patient centered care while demonstrating our values of Integrity, Trust, Excellence, Accountability, and Mutual Respect. If you are interested in contributing to our mission of h ...
-
Class A Driver
2 days ago
Mead Lumber Billings, MT, United StatesTruss Craft of Montana, a Mead Lumber Company, is a leading provider of products to professional contractors, construction builders and remodelers. We have 52 Operating locations across 9 Midwestern states. 100% employee-owned, we are the 12th largest building material suppliers ...
-
driver non cdl
1 week ago
Mead Lumber , MT, United StatesThomae Lumber of Laurel, a Mead Lumber Company, is a leading provider of products to professional contractors, construction builders and remodelers. We have 54 locations across 9 Midwestern states. As 100% employee-owned, we continue to grow and are in search of driven individual ...
-
Radiology Technologist Imaging Assistant
1 week ago
Intermountain Healthcare Billings, United StatesJob Description: · Imaging Assistants in our Nuclear Medicine division at Intermountain Health are committed to providing patient centered care while demonstrating our values of Integrity, Trust, Excellence, Accountability, and Mutual Respect. If you are interested in contributin ...
Analyst, Senior Financial Planning - Billings, United States - Constellation Brands
Description
Analyst, Senior Financial Planning & Analysis page is loadedAnalyst, Senior Financial Planning & Analysis
Solicitar
locations
Mexico City
time type
Full time
posted on
Publicado hace más de 30 días
job requisition id
R-32031
Job Description
Ciudad de Mexico
Nivel de Estudios
Bachelor's Degree in finance, accounting, economics or business preferred
Idioma
Inglés Avanzado
Experiencia Requerida
5 años
Habilidades
Habilidades
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.
Habilidades TécnicasSAP required / Excel Macros required/ PowerPoint proficiency
Resumen
Forecasting and reporting for all the expenses incurred by the Mexico City office, San Antonio office, and Luxembourg office. Provide financial information & analysis to the Beer Operations & the FP&A departments. Propose office-wide savings initiatives. Implement SmartSpend to ensure all spending follows corporate policies. Assist with vendor and invoicing approval for the Mexico office. Coordinate
Billings/Depletion/Shipment
analysis and its impact on the P&L.
Responsabilidades
Planning and Forecasting
Coordinate and prepare the Annual Plan/Latest Estimates for G&A Mexico, San Antonio, and Luxembourg offices; Statutory and Management. Inputs will be received from all business partners (HR, Breweries, FSS, Tax, FP&A, and Treasury).
Prepare consolidated spend per case for the support offices. o Coordinate the completion of the Strategic (Long-Range) Plan for the support offices.
Prepare periodic forecasts (Monthly, Quarterly, etc.) for the support offices.
Analyze plan/forecast figures and prepare monthly bridges/waterfalls vs PY/prior forecasts for the main P&L drivers (headcount, merit, travel & expenses, spend, STI,etc.) & by business unit (Engineering, Procurement, etc.) for the support offices.
Obtain/prepare the necessary back up schedules to support the analysis.o Prepare a constant currency analysis to evaluate the impact of FX rate in the results for the support offices.
Model the spending and variances to present a COGS segment view of the main drivers/variances (taking profit in inventory into account) for the support offices.
Obtain/prepare Profit & Loss Financials by entity and Ledger for all the related accounts for the support offices.Responsible to load and reconcile the information in the Planning Application by detail (account, entity, business unit, currency, etc.) for the support offices.
Identify and communicate potential risks and opportunities to the business for the support offices.Tax structure planning- model all intercompany COGS & sales relationships determined by the tax team. Ensure all activity is eliminated and the proper markups are established for the support offices.
Monthly Reporting & Analysis O Obtain/prepare detailed monthly variance analysis of Actuals vs LE/PF, Plan, PY for the main P&L drivers (headcount, merit, travel & expenses, spend, STI, etc.) of the Segment in a MTD, QTD and YTD view for the support offices.
Prepare a Constant Currency analysis to evaluate the impact of FX rate in the results in every bridge for the support offices.
Prepare benchmark analysis between corporate offices & identify areas of opportunity.Elaborate graphics and waterfalls to explain the main variances in the monthly management deck for the support offices.
Lead monthly meeting with VP heads of the business unit to track problem spend areas for the support offices.
Ad Hoc Analysis as required. 3 Initiatives
Tracks and consolidates savings initiatives and its progress by area of responsibility for more informed decision making & accountability.
Designs, proposes, and tracks policies to align corporate needs to spending strategies and requests.
Office Expenses Approval & Recording o Ensures office expenses are following Company policies- travel expenses, AMEX, auto.
Records expenses in Concur in a timely manner.
Bilings/Shipments/Depletions
tracking o Track monthly variances versus forecasts.
Meet with all stakeholders to calculate & determine the financial impact that these variances are having on our bottom line.
This initiative will push the Company to have a more accurate forecast. 6 Finance Business Partner for the support functionActs as a liaison between Finance & all divisions in regards to support expenses- Legal, External Affairs, Communications, Tax, Capital Programs, Operations, HR, Controlling, Project Management, Logistics, etc.
Meet with VPs from all divisions to support expense approval, projects & analysis.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).
Constellation Brands (NYSE:
STZ) is a leading international producer and marketer of beer, wine, and spirits with operations in the U.S., Mexico, New Zealand, and Italy. Our mission is to build brands that people love because we believe elevating human connections is Worth Reaching For.
It's worth our dedication, hard work, and calculated risks to anticipate market trends and deliver more for our consumers, shareholders, employees, and industry.
This dedication is what has driven us to become one of the fastest-growing, large CPG companies in the U.S. at retail, and it drives our pursuit to deliver what's next.Every day, people reach for our high-end, iconic imported beer brands such as those in the Corona brand family like the flagship Corona Extra, Modelo Especial and the flavorful lineup of Modelo Cheladas, Pacifico, and Victoria; our fine wine and craft spirits brands, including The Prisoner Wine Company, Robert Mondavi Winery, Casa Noble Tequila, and High West Whiskey; and our premium wine brands such as Kim Crawford and Meiomi.
As an agriculture-based company, we have a long history of operating sustainably and responsibly.Our ESG strategy is embedded into our business and our work focuses on serving as good stewards of the environment, enhancing social equity within our industry and communities, and promoting responsible beverage alcohol consumption.
These commitments ground our aspirations beyond driving the bottom line as we work to create a future that is truly Worth Reaching For.
#J-18808-Ljbffr
