We're Hiring | Financial Planning Manager (FP&A;)
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
Presente 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.
Performance bonus:
up to 2 months' salary
Savings Fund & Grocery Vouchers
30-day Christmas bonus and superior vacation benefits
Interested?
If your background combines strong
FP&A; expertise, multinational experience and business-oriented financial analysis
, we would like to hear from you.
Confidential Search | Executive Position
#FPAManager #FinancialPlanning #FinanceManager #FPandA #FinancialPlanningAndAnalysis #SAP #FinanceJobs #GuadalajaraJobs #ExecutiveSearch #HiringMexico
#J-*****-Ljbffr

📌 Gerente De Planeación Financiera (Jalisco)
🏢 Impulso Y Talento
📍 Jalisco