Especialista Sr, Planeación y Análisis Financiero (SAP)

Location: Ciudad de México, Mexico; full-time, onsite role.

Company

Finance and accounting role supporting beer operations, corporate FP&A, and cross-functional business partners.

What you will do

• Coordinate annual plans, latest estimates, monthly forecasts, and 10-year long-range plans for the Beer Operations division.
• Analyze actuals, scenarios, COGS, SGA, purchasing, production, sales, and foreign-exchange variances for leadership decision-making.
• Prepare consolidated spending analyses, benchmarks, profit-and-loss financials, constant-currency analyses, and treasury forecasts.
• Support cost-innovation initiatives, tax-structure planning, annual standards, inventory valuation, and materials cost modeling.
• Lead SAP Finance support, transition efforts, reporting improvements, training, and coordination between Finance and IT.
• Partner with Operations, Procurement, Supply Chain, Treasury, Tax, HR, Accounting, IT, and senior business leaders on budgets, projects, and special analyses.

Requirements

• Bachelor’s degree in finance, accounting, economics, or business preferred.
• At least 7 years of relevant experience.
• Strong knowledge of finance and accounting concepts, cost analysis, planning, forecasting, reporting, and variance analysis.
• Proficiency in Microsoft Office, especially Excel, including pivot tables, filters, lookup formulas, and macros.
• Experience with SAP and Power BI; expertise in costs is required.
• Bilingual communication skills, strong presentation abilities, analytical attention to detail, prioritization, and independent project ownership.

Culture & Benefits

• Cross-functional collaboration with Finance, Operations, Corporate, Treasury, Tax, HR, IT, and other business divisions.
• Exposure to strategic planning, cost innovation, process improvement, and corporate initiatives.
• Responsibilities require discretion when handling HR information and specialized executive budgets.
• Full-time onsite work in Ciudad de México.