Job Overview We are seeking a skilled Financial Planning and Analysis (FP&A;) professional to join our team. As an FP&A; Analyst, you will play a key role in supporting the financial performance and strategic decision-making for our Tequila & Mezcal Plants. Key Responsibilities - Prepare and process Journal Entries for the monthly capitalization of biological assets. - Prepare and process Journals of expenses that affect Balance Sheet accrual accounts. - Perform manual journals specific to agriculture entities to ensure proper accounting. - Analyze expenditure variation for each area versus budget (Annual Operating Plan) and previous year. - Analyze detailed variations by type of expenditure, productive process, and agricultural area. - Analyze operational results for agriculture entities. - Proactively participate in the month-end close, reporting in accordance with the agreed internal and group timetable. - Ensure completeness and accuracy of financial reporting process. - Prepare/support preparation of management and statutory reporting information for Agricultural Operations. - Support discussions with the agriculture team and provide information vital for decision-making. - Actively participate in business reviews, including generating relevant information and making slides to present to the agriculture team. Closing Preparation Period - Periodically review the status of biological assets, make inventory adjustments, review harvests and losses, advise on firm liquidations, and other activities related to biological assets. - Maintain recurring conversations with the operations team to ensure processes, find deviations, and holistically understand the DJA production process. Support to Financial Controller - Provide evidence as required for audit purposes. Projects - Participate actively in the design process, provide insights, and raise risks. Requirements - Bachelor's degree in finance, economics, accounting, or business. - Understanding of financial statements and financial planning. - Ability to synthesize financial data into clear and actionable insights. - Strong communication and social skills. - Ability to work effectively in a fast-paced dynamic environment. - Proficiency in Excel and ERP systems (SAP expertise is a plus). - Experience with Power BI or other data visualization tools is an advantage. Flexible Working Statement Flexibility is key to our success. We offer a flexible working arrangement that allows you to manage your wellbeing and balance your priorities from day one. Rewards & Benefits We recognize and value performance, offering our people a highly competitive rewards and benefits package, including: - Diversity statement: Our purpose is to celebrate life, every day, everywhere. And creating an inclusive culture, where everyone feels valued and that they can belong, is a crucial part of this.