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 t...
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