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 Power Point.
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 (Ejido de la Finca)
🏢 The HEINEKEN
📍 Ejido de la Finca