The Financial Planning & Analysis Sr. Manager is a strategic finance leader responsible for overseeing financial planning, forecasting, cash flow, and operating plan performance for Goodyear Commercial Services and the El Salto Plant. Reporting directly to the Finance Director Mexico, this role leads financial analysis, business performance reviews, and key finance initiatives that support operational and strategic decision-making. The position partners closely with cross-functional teams, consolidates financial results, and provides insights to drive profitability and cash flow improvements. Based in Mexico City, this role has significant visibility and influence across both commercial and manufacturing finance operations.

Why This Role Matters
- Key Finance business partner and right hand to the Finance Director, leading forecasting, P&L;, cost of sales, free cash flow, and plant cost analysis.
- Owns the Monthly Operating Review (MOR) and provides financial insights, variance analysis, and recommendations to drive business performance.
- Partners closely with Accounting, Pricing,



and Credit teams to explain results, justify financial decisions, and support strategic planning.
- High-visibility role with regular exposure to executive leadership, influencing decision-making and serving as a trusted finance leader.

What you'll do
- Prepare, analyze and provide financial information, financial forecast - long and short term, business decision support, monitor and analyze EBIT WC EXPENSE performance.
- Coordinate forecast processes, annual budgets, regional requirements, monthly Business Analysis preparation, corporate requirements (EBIT/OCF) and as required Sales Analytics Review for supporting pricing decisions.
- Work with the owners' areas to receive the information and analyzes: Trade AP, Trade AR and Inventory (WC impacts) and other lines of OCF impact.
- CAPEX information of SAG for the three entities (Consolidation).
- Identify solutions and challenge other a

📌 Financial Planning (Ciudad de México)
🏢 F697-Goodyear Commercial Serv.
📍 Ciudad de México