FP&A Lead

HEINEKEN MÉXICO represents the brewing group with the longest tradition in Mexico since its founding in 1890, with a team in Mexico of more than 18,000 employees. Our company values include bringing fun to the lives of our consumers and collaborators by promoting our products responsibly and fostering an environment where people can fully unlock their full potential and enjoy their work. We have a passion for quality in everything we do, we invest in our people, new technologies and continuous improvement processes in our organization. Furthermore, we respect the individual, society and the environment, committing ourselves to the communities where we operate, respecting the Universal Declaration of Human Rights, and following the laws of the countries in which we are operate.

At HEINEKEN, we brew great beers and we build great brands. We are committed to surprising and exciting our consumers and employees everywhere. We have a proud history and heritage in brewing and in our communities. With operations in over 70 markets globally, we are the world's most international brewer. 

We Go Places! How about you?
Location: Monterrey
Function: Finance
Sub Function: Finance - Transactional Finance
Type of Contract: Permanent

Objetive:

Supporting with the Financial cycle (e.g. Strategic Plan, Annual Plan, Rolling Forecast). Becoming part of the month-end closing by preparing files, doing the Volume-Price-Mix Analysis (VPM), helping us to generate insights with the managerial P&L (profitability on SKU level), creating managerial reports and more . Using your strong analytical skills to generate actionable insights. Supporting to drive the Evergreen (cost savings) agenda towards the organization.Activities:

• Lead together with the Senior FP&A manager the financial governance/planning cycle (Rolling Forecasts, Annual Plans, Strategic Plans & PEC/BPR).
• Drive the financial cycle / reporting drumbeat across the senior managers across the organization.Responsible for accurate, complete and timely reporting together with the other business control team members.
• Support in leading the EverGreen (cost savings) agenda by creating actionable insights, updating the monthly reporting for the LT, supporting with the internal communication, monitoring the progress, communicating the results to the Leadership Team in close collaboration with the business controllers.
• Proactively analyze, advise, prioritize and give the relevant guidelines to the different workstreams.
  

Requirements:

• 3-to-5-years of relevant and practical experience.
• Proactive self-starter with strong interpersonal skills and a team player.
• Excellent analytical, critical thinking and organization skillsSolid knowledge about financial processes.
• Familiar with financial reporting and working with deadlines.
• Easy to connect with and positive mindsetStructured in thinking and ways of workingWants to have fun beside working.
• Mindset: open to go the extra mile.
• Advanced knowledge of Microsoft Excel & PowerPoint.
• Ability to work with many different stakeholders within and without (regional/global office) Lagunitas.
• Passion to work for Lagunitas and the craft beer industry

At HEINEKEN México our commitment is to respect people, society and the environment, we are against any discriminatory practice of religion, sex, political tendency, socioeconomic level or ethnic origin.

All our recruitment and selection processes are free. If you receive an email requesting deposits to cover medical exams, we urge our users to ignore these messages.