Position Information
Function: Finance Position title : Senior FP&A; Coordinator Position level : Senior Coordinator Location: Mexico City (Polanco) Scheme : 4 days at the office / 1 day home office Position Overview Responsible for the budgeting, forecasting, and month-end processes and for performing financial analyses to support decision-making by providing senior management with timely, detailed, and meaningful information and visibility into business performance. Prepare the company's financial information and sales forecasts and profitability margin plans for decision-making, supporting the development of growth strategies. Propose process improvements and efficiencies for financial planning to ensure proper analysis and planning for Mexico Truck and Global Export operations. Coordinate monthly and forecast presentations for U.S. Corporate, the CFO, and Commercial Directors. Address financial requirements from management, U.S. Corporate, and affiliates
Main Responsibilities
- Based on production, marketing, and sales information (competitive analysis, market trends, etc.),



build financial models to project operating results and determine the key factors that will affect business performance.
- Work closely with the leadership team to prepare the company's budget plan (one-year plan), medium-term plan (five-year plan), and long-term plan (ten-year plan). Monitor Operating Plan and Forecast performance in line with changes in the global industry.
- Consolidate data from accounting, plant, purchasing, sales, general and administrative, and other teams to generate a complete profit-and-loss detail. Excellent analytical and communication skills are essential to understand the month-end close, identify non-recurring entries, and analyze presente results.
- Explain results to the senior leadership team at the monthly meeting. Clearly explain financial results to executives and provide senior leadership with a clear projection of what will happen in the coming months. Th

📌 Coordinador De Planificación Financiera (Xico)
🏢 International México
📍 Xico