FINANCIAL PLANNING MANAGER

We're Hiring | Financial Planning Manager (FP&A;)

Guadalajara, Jalisco | On-site

Integral / Multinational Environment

We are looking for an experienced Financial Planning Manager to join a leading multinational organization.

This is a key role for a finance professional with strong experience in financial planning, budgeting, forecasting and business performance analysis , who is comfortable working with regional and corporate stakeholders in an international environment.

Key Responsibilities
- Lead financial planning, budgeting and forecasting processes ( BUD, FC1, FC2, FC3).
- Prepare and analyze Actual vs. Budget results for monthly, quarterly and annual closings.
- Develop and monitor financial KPIs and provide meaningful business insights.
- Prepare and communicate monthly financial results and variance analysis.
- Coordinate financial reporting requirements and deadlines with regional and corporate teams .
- Analyze financial risks and evaluate new projects.
- Support product cost and imported product pricing analysis.




- Drive continuous improvement within financial processes and reporting.
- Ensure compliance with applicable financial regulations and internal policies.

What We're Looking For
- Bachelor's degree in Finance, Accounting, Business Administration or related field .
- Minimum 5 years of experience in multinational companies .
- Strong knowledge of financial planning, budgeting, forecasting, costs and NIF .
- Knowledge of foreign trade / import-related financial processes .
- Strong understanding of ERP-based accounting processes, preferably SAP .
- Advanced Excel and strong PowerPoint skills.
- Excellent analytical skills, structured thinking and business acumen.
- Fluent English – required for interaction with regional and corporate teams.

Compensation & Benefits

Base salary: MXN $80,000 gross/month

Performance bonus: up to 2 months' salary

Company car plan

Major Medical & Life Insurance

Savings Fund & Grocery

📌 Gerente de Finanzas Gerente Financiero (Guadalajara)
🏢 Impulso Y Talento
📍 Guadalajara