The FP&A; & Marketing Finance Jr. Manager plays a critical role in driving financial planning and business performance for the Mexico business, partnering with the Finance Director to steer the company’s P&L; from Volume to EFO and drive business performance.
This role goes beyond financial analysis. It is a central position responsible for leading end to end financial planning, ensuring strong governance of marketing and Structure Investments, and providing clear visibility on the key drivers of business performance.
Acting as a trusted finance partner to the Leadership Team, the role translates financial insights into strategic actions, influencing key business decisions and ensuring alignment between financial outcomes and commercial priorities, while partnering closely with the Marketing organization to drive disciplined and value accretive A&P; investments.
RESPONSABILITIES:
Key objectives:
· Lead end to end financial planning across the business, owning Forecast, IBP and Annual Plan, ensuring alignment between strategic priorities and financial outcomes
· Own and steer the company’s P&L; performance from Volume to EFO, providing clear visibility on key drivers, risks and opportunities
· Drive performance management across the business, translating financial results into actionable insights and influencing decision making at Leadership Team level
· Own governance and optimization of Structure Investments, ensuring disciplined cost management and alignment with business priorities
· Act as the finance lead for Marketing, driving rigorous evaluation of A&P; investments and ensuring strong return and alignment with brand strategy
· Influence cross functional stakeholders across Marketing, Sales, RGM and Supply to align financial targets with commercial execution
· Drive continuous improvement in financial processes, reporting and analytics, enhancing visibility, speed and quality of decision making
· Lead and develop the FP&A; & Marketing Finance A
📌 Jr Manager Financial Planning (Tultitlán de Mariano Escobedo)
🏢 Bacardi
📍 Tultitlán de Mariano Escobedo
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