Role Purpose:

Lead the financial planning and reporting cycle, including rolling forecasts, annual planning, and strategic planning, ensuring the delivery of accurate, timely, and reliable financial information to support decision-making.

Key Responsibilities:

- Lead the financial planning process, including Rolling Forecasts, annual budget, and strategic planning.
- Ensure the delivery of accurate, complete, and timely financial reports.
- Perform variance and performance analysis to support management decision-making.
- Develop and maintain management reports and profitability analysis.
- Identify cost optimization opportunities and drive continuous improvement initiatives.
- Collaborate closely with Finance teams and key stakeholders across multiple markets.

Requirements:



* Bachelor’s degree in Finance, Accounting, Business Administration, or related field.+5 years of relevant experience in FP&A;, Controlling, or Financial Analysis. * Strong analytical and critical thinking skills. * Advanced proficiency in Excel and PowerPoint. * Solid understanding of financial processes and reporting. * Excellent communication and stakeholder management skills. * High level of organization, structure, and proactivity. * Collaborative mindset with a problem-solving attitude. * Interest in or affinity with the beer industry is a plus.

📌 FP&A Lead (Monterrey)
🏢 Heineken International
📍 Monterrey