Senior financial analyst

PEÑAFIEL BEBIDAS, S.A. DE C.V; Ciudad de México; Presencial; MXN 30,000 - 50,000; Jornada completa

Descripción de la vacante

A beverage company is seeking a Senior Financial Analyst to join their Supply Chain FP&A team in Mexico City. This role involves collaboration with various teams to analyze financial results and contribute to budgeting processes. Candidates should have a Bachelor's degree and at least 3 years of experience in financial analysis within the CPG or manufacturing sectors. The position offers a dynamic environment requiring strong analytical and reporting skills, as well as proficiency in financial modeling and SAP.

Formación

• Minimum 3+ years of relevant work experience in CPG and/or Manufacturing.
• Experience in financial analysis, forecasting, and budgeting.
• Understanding of variance analysis.

Responsabilidades

• Assist in preparation of reporting packages and analysis.
• Help prepare insights for Executive Leadership Team meetings.
• Involvement in the development of annual operating plans.
• Provide reports to monitor activities within Supply Chain.
• Heavy involvement in monthly close process.
• Develop Excel-based models to improve processing time.

Conocimientos

Financial modeling

Analytical mindset

Reporting skills

SAP proficiency

Communication skills

Educación

Bachelor's degree

Herramientas

Excel

Planning Analytics

Descripción del empleo

Senior Financial AnalystAs a part of the Keurig Dr Pepper Supply Chain FP&A team you will collaborate with the business and finance teams across the organization to help analyze results and play an integral role in the forecasting and budgeting processes. This important role requires an understanding of finance, a keen interest in learning about the business, as well as a strong analytical mindset and curiosity. You will support the business through financial modeling, fact-based analyses and the interpretation of key business results and financial trends. You will partner with various business segments within the Supply Chain in analyzing business results including COGS, transportation and warehouse, and SG&A. This role will report to the Sr. Finance Manager of Supply Chain FP&A.Responsibilities:

• Assist in preparation reporting packages including Monthly/Quarterly Business Reviews as well as analysis of important business trends, actual versus forecast and budget variances
• Help prepare analysis, commentary and presentation material for Executive Leadership Team meetings, operational reviews, management meetings & financial reviews
• Involvement in the development of annual operating plan and forecasts
• Provide timely and accurate reports using various information systems to monitor and measure activities within Supply Chain and other areas of responsibility
• Perform detailed analyses and provide insight and summaries to Senior Management based on data from a variety of internal sources
• Heavy involvement in monthly close process including report preparation, variance analysis, presentation builds, and communication to internal customers
• Provide ad-hoc analyses as required including requests from Corporate, Commercial, or other Finance teams regarding COGS, Transport & Warehouse, SG&A and other Supply-Chain controlled costs
• Develop a detailed understanding of the financial systems functionality of SAP, Planning Analytics, and various business warehouse or BI cubes including the ability to extract data to support interpretation or the reconciliation of periodic results
• Provide support for modification to existing systems or the implementation of new systems
• Develop Excel-based models, pivot tables and slicers to improve processing time and gain additional reporting capabilities

Requirements

• Education/Experience:
• Bachelor's degree from an accredited university required
• Minimum 3+ years of relevant work experience in CPG and/or Manufacturing (financial analysis/forecasting/budgeting, and variance analysis)