FP&A Manager – Strategic Forecasting (Mexico)

Abbott; Ciudad de México; Presencial; MXN 400,000 - 600,000; Jornada completa

Descripción de la vacante

A global healthcare leader in Mexico City is seeking a Manager for Financial Planning and Analysis. This role involves leading financial planning processes and providing strategic financial support. The ideal candidate should have a degree in Accounting or Finance and significant experience in related fields, with strong analytical and technical skills. This full-time position offers diverse career opportunities and aims for continuous improvement in financial reporting and planning.

Servicios

Career development opportunities

International company work experience

Recognition for workplace diversity

Formación

• 5-10 years of combined experience in accounting or financial planning and analysis.
• Experience with developing and maintaining financial models.
• Ability to assist with preparation of financial presentations and KPIs.

Responsabilidades

• Manage FP&A processes to support timely forecast development.
• Collaborate with stakeholders for new product launches.
• Provide financial guidance and ensure compliance with policies.

Conocimientos

Fluent in English

Strong technical skills in Excel and Power Point

Knowledge of financial planning and accounting concepts

Strong analytical skills

Self-sufficient and able to meet project timelines

Educación

B.S. in Accounting or Finance

Herramientas

SAP

Multi-dimensional databases

Descripción del empleo

A global healthcare leader in Mexico City is seeking a Manager for Financial Planning and Analysis. This role involves leading financial planning processes and providing strategic financial support. The ideal candidate should have a degree in Accounting or Finance and significant experience in related fields, with strong analytical and technical skills. This full-time position offers diverse career opportunities and aims for continuous improvement in financial reporting and planning.