FP&A – Head of Planning and Reporting

Lindt; Ciudad de México; Presencial; MXN 120.000 - 150.000; Jornada completa

Descripción de la vacante

Firma Lindt w Ciudad de México poszukuje Dyrektora FP&A – Head of Planning and Reporting, który będzie odpowiedzialny za koordynację cykli planowania finansowego oraz zarządzanie zespołem FP&A.

Kandydat powinien mieć minimum 8-letnie doświadczenie w finansach, szczególnie w branży FMCG oraz być biegły w języku angielskim i mieć umiejętności w zakresie Microsoft Office i SAP.

Formación

• 8+ lat doświadczenia w finansach, preferowane w FP&A w branży FMCG.
• Biegła znajomość języka angielskiego.
• Umiejętność programowania, preferowane umiejętności automatyzacji.

Responsabilidades

• Koordynacja cykli planowania (LE, budżet, MTP).
• Własność raportowania finansowego i analizy wydajności.
• Zarządzanie zespołem FP&A.

Conocimientos

Umiejętności analityczne

Zarządzanie finansami

Komunikacja

Praca zespołowa

Educación

Tytuł licencjata/magistra w dziedzinie Inżynierii, Finansów, Ekonomii

Herramientas

Microsoft Office (Excel, Power BI)

SAP

Tagetik

Descripción del empleo

## 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 strategy**Financial 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 opportunities**Business 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 functions**Scenario 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 team**Digital, 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 transparency**Team 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