FP&A; – Head of Planning and ReportingAplikujremote type: Hybrydowylocations: Mexico City, Mexicotime type: Pelny etatposted on: Opublikowano dzisiajjob requisition id: JR101979Lindt & 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 strategyFinancial 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 opportunitiesBusiness 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 functionsScenario 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 teamDigital, Analytics & Automation* Lead the evolution of finance cap

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