Job Description

Position Overview:
The FP&A; (Financial Planning and Analysis) Specialist works closely with cross-functional teams to support budgeting, forecasting, financial reporting, and variance analysis, reporting to the FP&A; Lead. This role has a focus on continuous improvement and process enhancement, working alongside with the local finance team, Regional Finance and business stakeholders.

Primary Responsibilities:
- Financial Planning and Forecasting:
- Collaborate with finance team & business units to develop annual budgets and periodic forecasts.
- Include forecast data from Finance Business Partners and support areas into company forecasting systems; validating planning assumptions & ensuring accuracy of planning inputs (gross to net, pricing, sales units, expenses, and headcount)
- Provide additional support to Finance Business Partners during forecast cycles.
- Financial Analysis and Reporting
- Prepare reports (both standard and ad-hoc) from company forecasting and presente reporting systems to share with local and regional stakeholders.




- Conduct financial analysis, such as profitability analysis, cost analysis, and trend analysis, to support decision-making and identify opportunities for improvement.
- Support mid-month sales estimates and monthly close processes.
- Provide additional support to Finance Business partners and Business stakeholders.
- Continuous Improvement and Process Enhancement:
- Work with regional colleagues to maintain a consistent and efficient process which is aligned with how work is done in other markets, sharing & leveraging best practices.
- Identify opportunities to streamline financial processes, improve financial reporting, and enhance data accuracy and integrity.
- Other Responsibilities:
- Participate in cross-functional projects and provide financial expertise and analysis to support decision-making.
- Stay updated with industry trends, regulations, and accounting standards to ensure compliance and incorporate relev

📌 Spclst, Fin. Planning (Ciudad de México)
🏢 Msd
📍 Ciudad de México