Jefe de Planificación y Control de Gestión

Placements24; Tijuana; Hybrid; MXN 1,000,000 - 2,400,000; Full time

Benefits offered by this job

Annual bonus

Health insurance

Retirement plan

PTO

Growth opportunities

Hybrid work

Dynamic work environment

Job summary

Placements24 is seeking a strategic Head of Planning and Management Control in Tijuana, Baja California. This role leads FP&A, budgeting, and performance management, developing financial strategies and providing insights for executive decisions.

The position supports hybrid work from our Tijuana office with opportunities for leadership and business development. Fluency in Spanish and English is required, with preferred MBA/CPA credentials.

Qualifications

• Bachelor's degree in Finance, Accounting, Economics, or related field.
• MBA or CPA is a strong plus.
• 7+ years of progressive FP&A or management control experience.
• Proven budgeting, forecasting, and financial modeling skills.
• Advanced proficiency in SAP or Oracle Hyperion and Excel.
• Fluency in Spanish and English.

Responsibilities

• Lead development of annual budget and long-term financial plans.
• Establish and monitor KPIs to track performance.
• Analyze results, identify variances, provide insights to senior management.
• Develop financial models for forecasting and scenario planning.
• Oversee monthly, quarterly, and annual financial reports.
• Collaborate with department heads on reporting and budgeting.
• Identify cost savings and efficiency improvements.
• Ensure compliance with financial regulations and standards.
• Provide leadership and mentorship to the planning and control team.
• Contribute to strategic planning and business development.

Skills

Excel proficiency

Financial modeling

FP&A leadership

Analytical thinking

Communication skills

Education

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

MBA or CPA is a strong plus

Tools

SAP

Oracle Hyperion

Microsoft Excel

Job description

About the Role

Our client is seeking a strategic and experienced Head of Planning and Management Control to oversee financial planning, budgeting, and performance management processes in Tijuana, Baja California . This critical role will be responsible for developing financial strategies, analyzing performance data, and providing key insights to support executive decision-making. The ideal candidate will possess strong analytical skills, a deep understanding of financial planning and analysis (FP&A), and excellent leadership capabilities. You will play a vital role in ensuring the financial health and strategic alignment of the organization. This position offers a hybrid work model, enabling collaborative engagement within our Tijuana office while allowing for focused work remotely.

Key Responsibilities

• Lead the development and execution of the company's annual budget and long-term financial plans.
• Establish and monitor key performance indicators (KPIs) to track financial and operational performance.
• Analyze financial results, identify variances, and provide actionable insights and recommendations to senior management.
• Develop financial models for forecasting, scenario planning, and strategic decision support.
• Oversee the preparation of monthly, quarterly, and annual financial reports.
• Collaborate with department heads to ensure accurate financial reporting and effective budget management.
• Identify opportunities for cost savings and efficiency improvements across the organization.
• Ensure compliance with financial regulations and reporting standards.
• Provide leadership and mentorship to the planning and control team.
• Contribute to strategic planning initiatives and business development activities.

Requirements

• Bachelor's degree in Finance, Accounting, Economics, or a related field.
• MBA or CPA is a strong plus.
• Minimum of 7 years of progressive experience in financial planning and analysis (FP&A), management control, or a similar role.
• Proven experience in budgeting, forecasting, and financial modeling.
• Advanced proficiency in Microsoft Excel and financial software (e.g., SAP, Oracle Hyperion).
• Strong analytical, problem-solving, and critical thinking skills.
• Excellent leadership, communication, and interpersonal skills.
• Demonstrated ability to manage complex projects and meet deadlines.
• Experience in a manufacturing or international business environment is advantageous.
• Must be comfortable working in a hybrid environment from our Tijuana, Baja California office.
• Fluency in Spanish and English is required.

Benefits

• Competitive salary and annual bonus potential.
• Comprehensive health, dental, and life insurance.
• Retirement savings plan.
• Generous paid time off and holidays.
• Opportunities for professional growth and leadership development.
• Hybrid work arrangement for flexibility.
• A dynamic and challenging work environment.