We are seeking for a highly analytical, self-driven, and detail-oriented finance professional to lead FPA in Mexico City. This position offers broad exposure to financial reporting, business performance analysis, cash flow management, and cross-functional leadership within a fast-paced multinational pharmaceutical environment.
Key Responsibilities:
- Lead budgeting, forecasting, and variance analysis processes.
- Prepare and consolidate monthly financial reports for local and regional management.
- Collaborate closely with accounting and regional finance teams to ensure accuracy and consistency of financial information.
- Monitor cash flow performance and support working capital planning initiatives.
- Develop financial models and analytical reporting to support strategic decision-making.
- Perform market, channel, and product profitability analysis to support commercial strategies.
- Monitor and analyze key financial and operational KPIs.
- Coordinate reporting deliverables under tight timelines and high-quality standards.
- Support transfer pricing analysis, reporting, and intercompany financial coordination.
- Strengthen and monitor internal control processes and finance compliance standards.
- Provide leadership and coordination across finance functions and broader operational stakeholders.
- Participate in regional and cross-functional finance projects.
Requirements:
- Bachelor’s degree in finance, Accounting, Economics, Business or related field.
- 6–12 years of experience in FPA, financial reporting, controlling or related finance roles.
- Experience within multinational companies is required; pharma or healthcare industry experience is a plus.
- Advanced English proficiency is mandatory.
- Strong Excel and financial modeling skills.
- Experience with major ERP, SAP is a plus.
- Self-driven, proactive, and capable of operating independently in a dynamic environment.
- Ability to work under pressure a