The FP&A; Manager is responsible for leading the financial planning, forecasting, budgeting, reporting, and business performance analysis activities for the Mexico operation. This role serves as a strategic business partner to the local leadership team, providing actionable financial insights and recommendations that support decision-making, drive profitability, and ensure alignment with corporate objectives.

Key Responsibilities

Financial Planning & Forecasting
Lead the annual budgeting process, monthly forecasts, and long-range strategic planning for the Mexico business.
Coordinate planning activities across all business functions to ensure alignment of financial assumptions and objectives.
Develop and maintain financial models and scenario analyses to support strategic and operational decision-making.
Monitor business performance against budget and forecast, identifying trends, risks, and opportunities.

Financial Analysis & Business Partnering
Provide insightful analysis of financial results, including variance analysis versus budget, forecast, and prior year.




Partner closely with business leaders to evaluate performance, profitability, and growth opportunities.
Analyze revenue, margins, operating expenses, and key business drivers to support decision-making.
Develop business cases and financial evaluations for investments, strategic initiatives, and operational improvements.

Reporting & Performance Management
Prepare and present monthly, quarterly, and annual financial reports to local and regional leadership.
Develop executive-level presentations highlighting business performance, financial risks, and opportunities.
Ensure consistency, accuracy, and timeliness of management reporting.
Track and report key financial and operational performance indicators.

Strategic Support
Act as a trusted advisor to the Managing Director and leadership team regarding financial implications of business decisions.
Support strategic planning initiatives and business transforma

📌 FP&A Director (México)
🏢 Confidential Careers
📍 México