FINANCE ANALYST

Location(s).
Mexico City/Cities.
Mexico Travel Required.
% Relocation Provided.
No Job Posting End Date.
October Shift.
Job Description Summary.
Job Description Summary.
At The Coca-Cola Company, recognized worldwide for leadership in the beverage industry, we're looking for a Financial Analyst based in Mexico Concentrate Plant located north of CDMX in Azcapotzalco.
Join our finance team.
We are currently seeking a talented and detail-oriented Finance Analyst to join our team.
This role is essential in managing new product and reformulation costing processes, performing forecast and cost simulations, and ensuring accuracy in material cost variations.
What You'll Do for Us •Analyzing materials cost variations.
Determine quarterly actual costs for all products involved in the Business Model and identify major impact factors.
•Calculating new products and reformulation costs.
Update costs in the SAP system according to the Standard Cost and ensure correct authorizations for CPS México.
•Providing cost breakdowns.
Deliver detailed cost information to the OU technical department for actual BBN’s.
•Participating in new product meetings.
Collaborate weekly with local and Latin America teams to keep all projects updated and create new kits in SAP.
•Validating and reporting usage variances.
Validate weekly usage variance information and send reports for main production order variances to manufacturing.
•Managing usage variance month-end close.
Ensure all variances are correct, documented, and reviewed by manufacturing supervisors.
•Preparing Usage Rolling Estimates Collaborate with the Production Manager to validate forecasts based on volume and manufacturing mix.
•Assigning intercompany price conditions.
Handle requests to perform material transfers.
•Supporting CPS LA Finance Team.
Assist in various functions, including RFA coordination.
What Are the Qualifications Needed To be successful in this position, you will need.
•A degree in Public Accounting or Finance (required).
•Minimum 2 years of experience in a similar role.
•Proficiency in English (at least 85%).
•Strong evaluation and diagnostic skills in cost/benefit analysis.
What We'll Do for You At Coca-Cola, we prioritize our employees' well-being and professional development.
By joining our team, you'll receive.
Career Growth Opportunities.
Access to a wide range of professional development programs and career advancement opportunities within the company.
Inclusive Culture.
A workplace that values diversity and inclusivity, ensuring every team member feels welcomed and valued.
If you are passionate about making a difference in a global company and have the qualifications and drive needed for this role, we encourage you to apply! Apply Now Become a part of our dynamic and innovative team in México.
Together, we can continue to refresh the world and make a difference.
Skills.
Our Purpose and Growth Culture.
We are taking deliberate action to nurture an inclusive culture that is grounded in our company purpose, to refresh the world and make a difference.
We act with a growth mindset, take an expansive approach to what’s possible and believe in continuous learning to improve our business and ourselves.
We focus on four key behaviors – curious, empowered, inclusive and agile – and value how we work as much as what we achieve.
We believe that our culture is one of the reasons our company continues to thrive after 130+ years.
Visit Our Purpose and Vision to learn more about these behaviors and how you can bring them to life in your next role at Coca-Cola.
The Coca-Cola Company is a global community of passionate employees who are refreshing the world and making a difference every day.
Innovation has been at the heart of our story since .
It goes beyond new flavors and brands.
Learn more about our system and how we’re making an impact.
We believe a diverse, equitable and inclusive workplace makes us a stronger and more innovative company.
This includes supporting the financial and personal well-being of our employees.
Learn more about our benefits.
We empower each and every one of our employees across the globe to prioritize their career development by building capabilities, developing new skills, and leaning into new experiences.
Learn how we provide support and clarity on defining your own career so you can thrive.
We’re glad you’ve chosen to explore your next career opportunity with The Coca-Cola Company.
Learn more about our hiring process and pick up tips on how to showcase your experience and skills so you can stand out and thrive.