4 дня назад
FP&A Analyst (FMCG)
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
FP&A Analyst (FMCG): Supporting monthly reporting, forecasting, budgeting, and performance tracking for the Taste Elevation Finance Team with an accent on financial modeling, variance analysis, and reporting accuracy. Focus on consolidating data from multiple systems, maintaining Excel and Power BI reporting tools, and delivering ad-hoc financial analysis for the North American finance team.
Location: Mexico City, Antara Tower A, 5th Floor, Local Office
Company
is a global FMCG company with a Global Capability Center in Mexico City supporting international finance operations.
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 against forecasts, budgets, and prior-year results.
- Collect financial and operational data from multiple systems and sources in collaboration with finance colleagues.
- Maintain and improve recurring reporting tools, templates, and trackers using Excel and Power BI.
- Provide ad-hoc financial analysis and support requests from the North American Taste Elevation Finance Team.
Requirements
- Bachelor’s degree in Finance, Accounting, Business Administration, Engineering, or a related field.
- 2–3 years of experience in FP&A, corporate finance, or business controllership.
- Strong analytical and numerical skills with attention to detail.
- Proficiency in Microsoft Excel, including Power Pivot; knowledge of PowerPoint and Power BI is advantageous.
- Good written and verbal English communication skills.
- Financial business acumen, ideally in the food and beverage or FMCG industry, with a collaborative and proactive approach.
Culture & Benefits
- Full-time role within the Global Capability Center in Mexico City.
- Exposure to a global, multinational FMCG finance environment.
- Opportunity to develop analytical and business partnering skills under the guidance of an FP&A Senior Manager.
- Work with the Taste Elevation Finance Team based in Chicago and North America.
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