Executive FP&A Lead - Strategic Planning & Exec Partner

The Clorox Company; San Ignacio; Híbrido; MXN 800.000 - 1.200.000; Jornada completa

Descripción de la vacante

The Clorox Company is seeking a senior FP&A leader to guide the functional planning for Corporate Functions Admin and Domestic BUs Admin. You will oversee forecasting, budgeting, reporting, and business partnering to support executive decisions and financial commitments.

You will manage a team of 8 finance professionals, drive process improvements, and partner with cross‑functional leaders on strategic initiatives, governance, and system enhancements including Anaplan and SAP/S4.

Formación

• 10+ years of FP&A and Accounting experience.
• Proven experience supporting and influencing Executive Leadership.
• Strong strategic thinking, financial analysis, and business partnering capabilities.
• Demonstrated success leading teams and developing talent.
• Strong communication, presentation, and stakeholder management skills.
• Experience driving process improvements and financial system enhancements.
• Strong knowledge of financial planning tools, including Anaplan, SAP/S4, and Microsoft Office applications.

Responsabilidades

• Lead financial planning, forecasting, budgeting, and reporting processes for Corporate Functions Admin and Domestic BUs Admin, ensuring alignment with company objectives and financial commitments.
• Partner with Executive Leadership and Functional Leads to provide strategic insights, scenario analyses, and recommendations that support resource allocation and key business decisions.
• Own Administrative expenses consolidated financial results, forecasts, variance analyses, and executive reporting, ensuring accuracy, timeliness, and transparency.
• Partner on financial analyses for strategic initiatives, organizational changes, and confidential projects, leading or supporting efforts based on business needs.
• Drive governance and alignment across functions by coordinating planning assumptions, financial targets, and performance management processes.
• Champion continuous improvement of planning processes, systems, and reporting capabilities, including Anaplan, SAP/S4, dashboards, and automation initiatives.
• Build strong partnerships across Finance, Accounting, People&, and other cross-functional teams to deliver business objectives.
• Serve as a trusted Finance partner in executive discussions, influence stakeholders, and communicate financial performance and recommendations to senior leadership.
• Lead, coach, and develop a team of 8 finance professionals, fostering a culture of accountability, engagement, collaboration, and continuous learning.
• Manage talent development, performance management, succession planning, and organizational capability building to ensure long-term team effectiveness.

Conocimientos

Strategic thinking

Financial analysis

Business partnering

Leadership

Communication

Stakeholder management

Cross-functional collaboration

Educación

Bachelor’s degree in Finance, Accounting, Economics, or related field

Herramientas

Anaplan

SAP/S4

Microsoft Office

Descripción del empleo

The Clorox Company is seeking a senior FP&A leader to guide the functional planning for Corporate Functions Admin and Domestic BUs Admin. You will oversee forecasting, budgeting, reporting, and business partnering to support executive decisions and financial commitments.

You will manage a team of 8 finance professionals, drive process improvements, and partner with cross‑functional leaders on strategic initiatives, governance, and system enhancements including Anaplan and SAP/S4.