FP&A – Head of Planning and Reporting (Ciudad de México)

FP&A – Head of Planning and Reporting (Ciudad de México)

10 ago
|
Lindt & Sprungli de Mexico
|
Ciudad de México

10 ago

Lindt & Sprungli de Mexico

Ciudad de México

Lindt & Sprüngli is an internationally operating group of companies and the world‘s leading manufacturer of premium quality chocolate. Our exclusive products enjoy an excellent reputation worldwide. We are seeking a highly motivated professional to perform a critical role by providing vision, leadership, and development of the overall corporate strategy with CEO and Leadership Team.

Financial Planning and Forecasting
- Lead and coordinate planning cycles (LE, Budget, MTP) end-to-end
- Ensure consistency, integrity and alignment of all financial assumptions
- Validate and challenge inputs from Commercial Finance, Sales, Marketing and Operations
- Drive a clear financial roadmap aligned with business strategy

Financial Reporting and Performance Management and Business Insight
- Own financial reporting and performance analysis across P&L; and CAPEX (NTS, COGS, GP, OPEX, COOP)
- Own consolidated financial reporting to headquarters and management presentations
- Define and lead monthly business reviews and performance discussions
- Support CFO in communication with senior stakeholders




- Translate financial results into clear insights and actions
- Ensure proactive identification of risks and opportunities

Business sparring partner
- Integrate inputs from Commercial Finance, Operations and other functions
- Ensure alignment between topline, cost and OPEX outcomes
- Act as key interface between business and finance functions

Scenario Planning & Decision Support
- Lead scenario analysis and financial simulations
- Support strategic and operational decision-making
- Evaluate financial implications of key business initiatives
- Foster a culture of accountability, ownership and continuous improvement
- Build strong analytical and business acumen within the team

Digital, Analytics & Automation
- Lead the evolution of finance capabilities through the adoption of analytics, digital tools and automation, enhancing data visibility, process efficiency and enabling faster, fact-b

📌 FP&A – Head of Planning and Reporting (Ciudad de México)
🏢 Lindt & Sprungli de Mexico
📍 Ciudad de México

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