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
- Track OPEX vs Budget and Forecast, identifying deviations and risks
- Monitor run rate and support cost control initiatives across functions
- Support cost visibility and discipline across the organization, promoting owner accountability

Cost saving initiatives

- Identify efficiency opportunities (cost savings, waste reduction)
- Support performance discussions with data and cost insights

Finance Manual and Associated Tagetik Forms

- Content responsible for all the relevant chapters with regards to P&L; and CAPEX
- Ensure compliance

Champion of Non Financial Reporting

Requirements

Education

Industrial Engineer, Finance, Business Administration, Economist, Accounting.

Experience

Min. 6 years of relevant Finance experience, preferably in FP&A; or Costing. Preferably in a Finance role in the FMCG industry.

Language

Proficiency in English

Technical Skills

- Office Microsoft: Advanced Excel, Power Automate, Power BI
- Automation skills desirable (Copilot Agents, Programming)
- SAP, Tagetik and BI

Personality / work attitude

- Self-learner, Versátil and adaptive to changing business demands
- Team-player attitude, building positive work relationships and working across functional boundaries
- Ability to communicate and influence effectively at all levels, and across all departments
- Strategy and business focus by understanding the business, providing decision-support and generating suitable recommendations
- Drive for results and resilience to work under tight deadlines
- Entrepreneurial spirit, taking ownership and striving for excellence in execution with a proactive attitude
- Risk and control knowhow as well as strong work ethics
- Technology and data affinity, going along with strong analytical skills to win beneficial insights from data
- Process-driven, well-structured problem-solving approach

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