FP&A Manager

Michael Page; Tlalnepantla; Presencial; MXN 1.400.000 - 1.900.000; Jornada completa

Descripción de la vacante

Michael Page is seeking a senior FP&A professional to lead budgeting, forecasting, and financial planning for a global consumer goods client. You will drive profitability analysis across customers, brands, and channels, build financial scenarios, and provide data-driven recommendations to support strategic decisions.

You will partner with commercial and leadership teams to maximize growth and value creation and will lead and develop a high-performing finance team in a fast-paced environment.

Formación

• Bachelor's degree in Finance, Accounting, or related field.
• 8+ years of FP&A, budgeting, and forecasting experience.
• Strong experience in profitability analysis and financial modelling.
• Advanced Excel skills and ERP system experience.
• Leadership, communication, and stakeholder management abilities.
• Advanced English proficiency, both written and spoken.

Responsabilidades

• Lead budgeting, forecasting, and financial planning activities.
• Drive profitability analysis across customers, brands, and channels.
• Build financial scenarios and recommendations to support business decisions.
• Analyze performance trends and explain variances against plan and prior year.
• Partner with commercial and leadership teams to maximize growth and value creation.
• Lead and develop a team of finance professionals.

Conocimientos

Profitability analysis

Financial modelling

Business partnering

Leadership

Stakeholder management

Advanced English

Advanced Excel

Educación

Bachelor's degree in Finance/Accounting/Business Administration

Herramientas

ERP systems

Descripción del empleo

About Our Client

Global consumer goods company focused on growth, innovation, and operational excellence.

Job Description

• Lead budgeting, forecasting, and financial planning activities.
• Drive profitability analysis across customers, brands, and channels.
• Build financial scenarios and recommendations to support business decisions.
• Analyze performance trends and explain variances against plan and prior year.
• Partner with commercial and leadership teams to maximize growth and value creation.
• Lead and develop a team of finance professionals.

The Successful Applicant

• Bachelor's degree in Finance, Accounting, Business Administration, or a related field.
• 8+ years of experience in FP&A, budgeting, and forecasting.
• Strong experience in profitability analysis, financial modelling, and business partnering.
• Advanced Excel skills and experience working with ERP systems.
• Strong leadership, communication, and stakeholder management skills.
• Advanced English proficiency, both written and spoken.

What's on Offer

Opportunity to play a strategic role in a high-growth, market-leading organization.

Quote job ref: JN-082026-7087552