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

📌 FP&A Business Partner (México)
🏢 Empresa Confidencial
📍 México