Position Summary: Support financial planning, forecasting and reporting processes by ensuring data accuracy, consistency and a single source of truth across the organization, while providing structured analysis to support performance tracking and decision-making.

Main Functions:
Financial Planning & Forecasting
Responsibility for financial forecasting and planning cycles
Consolidate inputs from Commercial Finance, Cost Finance and other functions
Ensure alignment and consistency across assumptions and financial models
Maintain and update planning models

Budgeting & Planning Coordination
Coordinate planning timelines and deliverables across functions
Collect, validate and consolidate inputs from stakeholders
Ensure completeness, accuracy and timely submission of planning data
Support overall planning cycle execution

Financial Reporting
Prepare monthly financial reports (Topline and P&L; - KPIs and performance summaries)
Support monthly and year-end closing reporting processes (Tagetik)
Generate standard and ad-hoc reports for business needs

Performance Analysis




Analyse financial performance vs Budget, Forecast and prior year
Identify key drivers and variances across P&L; lines
Prepare analysis and comments for monthly reporting and business reviews
Support preparation of presentations and management materials
Build and maintain financial models for scenario analysis
Evaluate impact of changes in key assumptions (sales, GTN, costs)
Support financial analysis for business needs and requests
Prepare structured outputs to support decision-making
Assist in preparation of presentations for senior management

Performance and Strategy Support
Build and maintain the P&L; by brand (net sales, COGS, gross margin, A&P;, contribution), ensuring a consistent allocation logic
Track profitability by brand vs. Budget and Forecast, flagging brands and SKUs diluting the margin

OPEX management and control
Planning & Forecasting: Prepare OPEX costs for LE1,LE2,, Budget and MTP cycles
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📌 Executive Business Partner (México)
🏢 Empresa Confidencial
📍 México