Time left to apply: end date: november 21, 2024 (26 days left to apply)
job requisition id: r-34851
job description
education level: bachelor degree in management, finance or accounting
years of experience: 3-4 years
soft skills: strong communication, negotiation, planning, organization, results oriented, team work
technical skills: sap ps module, microsoft office (power query, power bi), tableau, thinkcell
summary
analyze and report on capital investment projections, cash flows, depreciation forecasts, and p&l impacts budgets in the short and mid-term. Track ongoing capital projects, prevent overspending, and deliver accurate financial details to upper management. Additionally, coordinate fp&a processes with business partners in capital projects, managing p&l related to capital expenses across all cbi beer ops sites. Requires advanced financial modeling, data analytics, and business partnering skills. Emphasize leadership, continuous improvement, regulatory compliance, and strong business acumen.
responsibilities
1. review and evaluation of capital projects, seeking compliance with the capital policy and strategies of the company.
2. prepare short-term (weekly) financial projections of capex cash flow to be reported to corporate treasury.
3. prepare financial decks for upper management on any required topic of the beer division capital projects, such as expansion deck status, capital approval requests, and others.
4. monthly and weekly cash out of capital projects and reconciliation with treasury team to report to engineering team.
5. prepare and align total forecast by project through the reconciliation of cost report, sundry report, and contingencies in order to do a correct tracking of approved amounts of expansion projects.
6. in charge of reporting and following up the p&l impacts on a monthly basis, seeking risks and opportunities with the support of the capex head of each site.
7. in charge of reporting and forecasting the depreciation figures for each entity, also seeking possible risks and opportunities on a short-term.
8. responsible for coordination, request, consolidation, and providing analysis for fp&a business cycle (plan, le's, and lrp) to the corresponding lines of p&l and bs (capex, depreciation, and p&l associated with the capital projects).
9. responsible for providing financial advice to the corresponding areas when some assets are being considered to be leased instead of acquired, giving an outlook of the advantages and disadvantages.
10. support to the business partners in the capital approval request submissions.
location: veracruz brewery
job type: full time
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).
about us
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.
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