Junior Administration and Finance Analyst at Coca-Cola FEMSA

Type: Full-time
Level: Junior

Description

Coca-Cola FEMSA is seeking a JR Administration and Finance Analyst to manage operating unit expenses, transformation costs, and support various administrative tasks. The role involves monitoring budgets, investigating expense variations, preparing management reports, optimizing processes, and ensuring efficient resource utilization across manufacturing operations.

Required Skills

Excel
Power BI

Additional Information

Preferred Qualifications: Ability to prepare and monitor operating unit expense and transformation cost budgets.
Experience in analyzing and controlling costs to develop projections and eliminate losses.
Skill in investigating expense variations and using cost simulators for monitoring.
Proficiency in preparing monthly comparative management reports for CTMO and Indirect Manufacturing Costs.
Ability to analyze and optimize processes to improve costing opportunities.
Knowledge of production line efficiency monitoring and fixed cost analysis.
Capacity to monitor indirect input and material loss via management reports.
Expertise in analyzing production indicator deviations compared to other plants.
Understanding of low turnover report analysis for industrial maintenance parts.
Ability to prepare informative materials for weekly management presentations.
Skilled in requesting corrections and reclassifications to prevent distortion in transformation costs.
Experience supporting administrative activities and guiding on complex topics.
Responsibility for managing fixed suppliers and ensuring timely reimbursements.
Involvement in cleaning and waste contract management.
Participation in raw material inventory control routines.
Engagement in territorial projects and committee participation.
Higher Education, preferably in Administration or Finance.
Higher Education, desirable in Administration or Finance
Excel
Power BI