Lead budgeting, forecasting, and financial planning activities.

Drive profitability analysis across customers, brands, and channels.

Build financial scenarios and recommendations to support business decisions.

Analyze performance trends and explain variances against plan and prior year.

Partner with commercial and leadership teams to maximize growth and value creation.

Lead and develop a team of finance professionals.

Lead financial planning and profitability for key brands and customers.Turn financial insights into strategic business decisions.
Bachelor's degree in Finance, Accounting, Business Administration, or a related field.

8+ years of experience in FP&A;, budgeting, and forecasting.

Strong experience in profitability analysis, financial modelling, and business partnering.

Advanced Excel skills and experience working with ERP systems.

Strong leadership, communication, and stakeholder management skills.

Advanced English proficiency, both written and spoken.

Opportunity to play a strategic role in a high-growth, market-leading organization.

📌 FP&A Manager (Tlalnepantla de Baz)
🏢 Michael Page
📍 Tlalnepantla de Baz