Financial Planning Manager

Financial Planning Manage Requirements: Scholarship: Bachelor’s degree in public accounting, bachelor’s degree in finance, bachelor’s degree in economics and engineering. Master’s degree in finance / MBA (Plus). Experience (years within function): 3 years of experience in financial planning or related fields, preparing P&L and cash flow forecasts. Projecting medium- and short-term financial scenarios, profitability analysis, and demand planning. Language: English– Advanced (80%) Technical knowledge: Microsoft Office – advanced. SAP, Cognos (Plus). Soft Skills: Proactivity, effective communication, stakeholder management and presentation, teamwork, leadership, adaptability, effective problem-solving, analytical resolution. Workplace: Miguel Hidalgo, CDMX, México. Working hours: 8 a 6 pm Purpose and activities of the position: The Financial Planning Coordinator is responsible for orchestrating the forecasting, budgeting, and financial-scenario-planning process that supports strategic decision-making across the organization. Acting as the operational link between business units and senior leadership, the role transforms data into clear insights, ensures rigorous P&L and cash-flow projections, and drives continuous improvement in planning cycles and analytical tools. Key Responsibilities • Lead rolling-forecast updates for P&L, balance sheet, and cash flow; maintain forecast accuracy within agreed variance thresholds. • Coordinate the annual plan and long-range plan, aligning assumptions with Commercial, Supply, and Operations teams. • Build short- and medium-term financial models to evaluate pricing, volume, FX, CPI, CAPEX, and working-capital scenarios. • Present upside / downside cases and recommend mitigation or acceleration levers to executive stakeholders. • Produce monthly dashboards summarizing actuals vs. forecast, highlighting drivers of variances and actionable insights. • Integrate demand-planning inputs (S&OP) into financial outlooks; monitor inventory turns and obsolescence risk. • Own FP&A master data and forecast templates in SAP and Cognos / TM1; champion advanced Excel and Power BI automation. • Document and continuously improve planning timetables, approval workflows, and internal controls. • Prepare executive briefings for local MANCOM, regional HQ, and global. • Facilitate cross-functional review sessions, translating complex analytics into clear business language. A successful candidate must: - Possess the ability to think strategically whilst also engaging in normal day-to-day tactical details. - Be adept at communicating complex concepts in ways that is meaningful and useful to non-finance professionals. - Be able to clearly & concisely interface with peers. - Be inquisitive, enthusiastic about technology, enjoy working hard and being continually challenged and demonstrate sound judgment, even in ambiguous situations. - Manage complex, fast-moving & unexpected challenges with high judgment and professionalism. - Forecast accuracy consistently within revenue and EBITDA. - Budget cycle time reduced through process automation. - Clear, data-driven recommendations adopted by leadership, improving operating margin. - Recognized as a key business partner who turns numbers into strategic insights that shape the company’s growth agenda.

Location: Ciudad de México, MX

Posted Date: 6/28/2025