## 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 capabilities through the adoption of analytics, digital tools and automation, enhancing data visibility, process efficiency and enabling faster, fact-based decision-making across the organization.Governance &

• Financial Control Ensure strong financial governance across planning and reporting processes* Define and enforce standards, processes and data integrity* Safeguard a single source of truth across financial information* Challenge inconsistencies and ensure transparencyTeam Leadership &

• Capability Building Lead, develop and coach FP&A; team Define clear roles, responsibilities and ways of workingThe FP&A; Head should have:

Bachelors/Masters Degree in Industrial Engineer, Finance, Business Administration, Economist, Accounting.

8+ years of relevant Finance experience, preferably in FP&A; in a role in the FMCG industry* Proficiency in English* Office Microsoft: Advanced Excel, Power Automate, Power BI* Automation skills desirable (Copilot Agents, Programming) SAP, Tagetik and BI Strong business acumen and commercial mindset* Ability to influence and challenge stakeholders* Results-driven with strong ownership mindset* Strategic thinking with hands-on approach* Strong communication and interpersonal skills* Proactive and solution-oriented

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