## FP&A; – Head of Planning and ReportingAplikujremote type: Hybrydowylocations: Mexico City, Mexicotime type: Pelny etatposted on: Opublikowano dzisiajjob requisition id: JR101979Lindt & Sprüngli is an internationally operating group of companies and the world‘s leading manufacturer of premium quality chocolate. Our exclusive products enjoy an excellent reputation worldwide. We are seeking a highly motivated professional to perform a critical role by providing vision, leadership, and development of the overall corporate strategy with CEO and Leadership Team. Financial Planning and Forecasting* Lead and coordinate planning cycles (LE, Budget, MTP) end-to-end
* Ensure consistency, integrity and alignment of all financial assumptions
* Validate and challenge inputs from Commercial Finance, Sales, Marketing and Operations
* Drive a clear financial roadmap aligned with business strategyFinancial Reporting and Performance Management and Business Insight* Own financial reporting and performance analysis across P&L; and CAPEX (NTS, COGS, GP, OPEX, COOP)
* Own consolidated financial reporting to headquarters and management presentations
* Define and lead monthly business reviews and performance discussions
* Support CFO in communication with senior stakeholders
* Translate financial results into clear insights and actions
* Ensure proactive identification of risks and opportunitiesBusiness sparring partner* Integrate inputs from Commercial Finance, Operations and other functions
* Ensure alignment between topline, cost and OPEX outcomes




* Act as key interface between business and finance functionsScenario Planning & Decision Support* Lead scenario analysis and financial simulations
* Support strategic and operational decision-making
* Evaluate financial implications of key business initiatives
* Foster a culture of accountability, ownership and continuous improvement
* Build strong analytical and business acumen within the teamDigital, Analytics & Automation* Lead the evolution of finance capabilities through the adoption of analytics, digital tools and automation, enhancing data visibility, process efficiency and enabling faster, fact-based decision-making across the organization.Governance & Financial Control* Ensure strong financial governance across planning and reporting processes
* Define and enforce standards, processes and data integrity
* Safeguard a single source of truth across financial information
* Challenge inconsistencies and ensure transparencyTeam Leadership & Capability Building* Lead, develop and coach FP&A; team
* Define clear roles, responsibilities and ways of workingThe FP&A; Head should have:
* Bachelors/Masters Degree in Industrial Engineer, Finance, Business Administration, Economist, Accounting.
* 8+ years of relevant Finance experience, preferably in FP&A; in a role in the FMCG industry
* Proficiency in English
* Office Microsoft: Advanced Excel, Power Automate, Power BI
* Automation skills desirable (Copilot Agents, Programming)
* SAP, Tagetik and BI
* Strong business acumen and commercial mindset
* Ability to influence and challenge stakeholders
* Results-driven with strong ownership mindset
* Strategic thinking with hands-on approach
* Strong communication and interpersonal skills
* Proactive and solution-oriented

📌 FP&A – Head of Planning and Reporting (Ciudad de México)
🏢 Lindt
📍 Ciudad de México