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

📌 Business partner - remote (Nezahualcóyotl)
🏢 Empresa Confidencial
📍 Nezahualcóyotl