Marketing Finance FP&A Manager - LATAM Growth

scj; Ciudad de México; Hybride; MXN 900 000 - 1 400 000; Plein temps

Avantages offerts par ce poste

Bonuses & profit sharing

Subsidized health care plans

Flexible work arrangements

Résumé du poste

SC Johnson in Mexico City is seeking an Associate Manager in FP&A to drive financial growth with Marketing, delivering strategic insights and robust financial planning. You will partner with regional teams to support the portfolio strategy and ensure alignment with the company’s long-term vision.

The role requires a finance/accounting background, 5+ years of experience, and fluency in English and Spanish. Hybrid work with incentives and comprehensive benefits is offered.

Qualifications

• Bachelor's degree in finance, accounting or equivalent.
• 5+ years of FP&A, planning or related finance experience.
• Fluent in English and Spanish.
• Strong knowledge of forecasting and budgeting processes.

Responsabilités

• Partner with Marketing to analyze ROI and inform future expenditure to improve profitability.
• Lead the financial planning of investment media and promotion expenses (forecasting / budgeting).
• Drive clarity and accountability on investment media budgets with controls to support them.
• Identify opportunities to improve processes, systems, reporting and analytics; present recommendations for change.
• Produce monthly P&L analyses by category with variance analysis and insights.
• Manage risks and opportunities to deliver the business plan and influence partners.
• Support New Business Analysis for decision making.
• Influence S&OP processes to align with strategic investments and category decisions.

Connaissances

Financial analysis

Budgeting

Forecasting

Advanced English

Advanced Spanish

Communication skills

Problem solving

Formation

Bachelor's degree in finance or accounting

MBA (optional)

Outils

ERP systems

Description du poste

SC Johnson in Mexico City is seeking an Associate Manager in FP&A to drive financial growth with Marketing, delivering strategic insights and robust financial planning. You will partner with regional teams to support the portfolio strategy and ensure alignment with the company’s long-term vision.

The role requires a finance/accounting background, 5+ years of experience, and fluency in English and Spanish. Hybrid work with incentives and comprehensive benefits is offered.