2 дня назад
Senior Analyst, GBS - FP&A Taste Elevation-1
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Senior Analyst, GBS - FP&A Taste Elevation-1 (FP&A/Corporate Finance): Supporting financial planning and analysis for the Taste Elevation Finance Team through monthly reporting, forecasting, budgeting, and performance tracking with an accent on variance analysis, data quality, and business partnering. Focus on consolidating financial inputs, maintaining Excel and Power BI reporting tools, and streamlining FP&A processes in a multinational FMCG environment.
Location: Mexico City, Mexico — Antara Tower A, 5th Floor, Local Office
Company
operates a global FMCG environment, with this role supporting the Taste Elevation Finance Team from its Global Capability Center in Mexico City.
What you will do
- Prepare monthly financial reports and performance dashboards for business review meetings.
- Support forecasting and budgeting cycles by consolidating inputs, updating models, and validating data accuracy.
- Perform variance analysis and identify key performance drivers against forecasts, budgets, and prior-year results.
- Gather financial and operational data from multiple systems and maintain consistent reporting outputs.
- Maintain and enhance recurring reporting tools, templates, and trackers using Excel and Power BI.
- Support ad hoc financial analysis and continuous improvement initiatives, including process streamlining and automation.
Requirements
- Bachelor’s degree in Finance, Accounting, Business Administration, Engineering, or a related field.
- 3–5 years of experience in FP&A, corporate finance, or business controllership.
- Financial business acumen, ideally in the food and beverage or FMCG industry.
- Strong analytical and numerical skills with attention to detail.
- Good proficiency in Microsoft Excel, including Power Pivot; knowledge of PowerPoint and Power BI is beneficial.
- Strong written and verbal English communication skills.
Culture & Benefits
- Full-time role in a fast-paced, multinational finance environment.
- Collaboration with the Taste Elevation Finance Team in North America and other finance stakeholders.
- Opportunity to develop analytical and business partnering skills through hands-on corporate finance work.
- Participation in continuous improvement initiatives within the FP&A team.
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