Fp&A Manager Mexico

The FP&A Manager is responsible for leading the financial planning, forecasting, budgeting, reporting, and business performance analysis activities for the Mexico operation.
This role serves as a strategic business partner to the local leadership team, providing actionable financial insights and recommendations that support decision-making, drive profitability, and ensure alignment with corporate objectives.Key ResponsibilitiesFinancial Planning & ForecastingLead the annual budgeting process, monthly forecasts, and long-range strategic planning for the Mexico business.Coordinate planning activities across all business functions to ensure alignment of financial assumptions and objectives.Develop and maintain financial models and scenario analyses to support strategic and operational decision-making.Monitor business performance against budget and forecast, identifying trends, risks, and opportunities.Financial Analysis & Business PartneringProvide insightful analysis of financial ...