FP&A Finance Planning Manager — Multinational

Impulso y Talento; Región Centro; Presencial; MXN 1.000.000 - 1.300.000; Jornada completa

Ventajas ofrecidas por este puesto de trabajo

Performance bonus

Savings fund

Grocery vouchers

Christmas bonus

Vacation benefits

Descripción de la vacante

Impulso y Talento is seeking an experienced Financial Planning Manager (FP&A) to join a leading multinational organization in Mexico. This role focuses on planning, budgeting, forecasting and performance analysis across regional and corporate stakeholders.

You will lead budgeting cycles, prepare actual vs budget analyses, develop KPIs and drive improvements in financial reporting, cost controls and pricing analysis for imported products.

Formación

• Bachelor’s degree in Finance, Accounting, Business Administration or related field.
• Minimum 5 years of experience in multinational companies.
• Strong knowledge of financial planning, budgeting, forecasting, costs and NIF.
• Knowledge of foreign trade / import-related financial processes.
• Strong understanding of ERP-based accounting processes, preferably SAP.
• Advanced Excel and strong PowerPoint skills.
• Fluent English for interaction with regional and corporate teams.

Responsabilidades

• Lead financial planning, budgeting and forecasting processes (BUD, FC1, FC2, FC3).
• Prepare and analyze Actual vs. Budget results for monthly, quarterly and annual closings.
• Develop and monitor financial KPIs and provide meaningful business insights.
• Prepare and communicate monthly financial results and variance analysis.
• Coordinate financial reporting with regional and corporate teams.
• Analyze financial risks and evaluate new projects.
• Support product cost and imported product pricing analysis.
• Drive continuous improvement within financial processes and reporting.
• Ensure compliance with applicable financial regulations and internal policies.

Conocimientos

FP&A expertise

Budgeting

Forecasting

Financial analysis

Foreign trade processes

ERP processes

Advanced Excel

PowerPoint

Fluent English

Educación

Bachelor’s degree in Finance, Accounting, Business Administration or related field

Herramientas

SAP

Descripción del empleo

Impulso y Talento is seeking an experienced Financial Planning Manager (FP&A) to join a leading multinational organization in Mexico. This role focuses on planning, budgeting, forecasting and performance analysis across regional and corporate stakeholders.

You will lead budgeting cycles, prepare actual vs budget analyses, develop KPIs and drive improvements in financial reporting, cost controls and pricing analysis for imported products.