At JTI we celebrate differences, and everyone truly belongs. 46,000 people from all over the world are continuously building their unique success story with us. 83% of employees feel happy working at JTI.

To make a difference with us, all you need to do is bring your human best.

What will your story be? Apply now

Learn more: jti.com

Role: Permanent

Location: Mexico City

Contact: Alfredo Laferte, Talent Attraction Expert

FP&A; Senior Specialist

Position Purpose

To drive the market financial planning, forecasting, and performance management processes by delivering accurate, timely, and insightful financial analysis that supports strategic decision-making and sustainable business growth. The role is responsible for leading the end-to-end planning cycles, including P&L; and Free Cash Flow forecasts, ensuring compliance with corporate requirements, enhancing planning methodologies, and providing value-added business partnering across commercial, supply chain, and support functions.

Main Areas of Responsibility
- Lead the development, consolidation,



and delivery of P&L; and Free Cash Flow forecasts across Annual Scenarios, Outlook Plans, Latest Estimates, and the Annual Strategic Plan. Ensure that short- and long-term forecasts are accurate, timely, and supported by reliable planning assumptions.
- Coordinate monthly financial statements, management reports, month-end closing, YTD analyses, and Regional and General planning submissions. Validate Excel and SAP data while partnering with Accounting to improve reporting processes, working papers, and overall data quality.
- Analyze differences between planned, actual, and projected results for P&L; and Free Cash Flow, identifying key drivers and providing clear explanations. Partner with Marketing, Sales, and G&A; teams to evaluate performance and translate financial information into actionable recommendations.
- Conduct profitability and financial feasibility analyses for business operations, product launches, product c

📌 Job Posting: FP&A Senior Specialist (Ciudad de México)
🏢 Jti
📍 Ciudad de México