Mexico FP&A Manager: Budgeting, Forecasting & Insight

AIG Insurance; Ciudad de México; Presencial; MXN 1,468,000 - 2,203,000; Jornada completa

Descripción de la vacante

A leading insurance company is seeking an FP&A Senior Manager in Mexico City. This key position involves driving accurate budgeting and forecasting while providing critical financial insights. The ideal candidate will have extensive experience in budgeting, strong leadership capabilities, and fluent English communication skills. Join our commitment to diversity and inclusion while contributing to strategic decision-making across the organization.

Servicios

Total Rewards Program focused on health and wellbeing

Formación

• Extensive background in budgeting, forecasting, and controllership.
• Current FP&A Manager experience with proven cross-functional leadership.
• Fluent in English with strong verbal and written communication skills.

Responsabilidades

• Coordinate and certify production and expense budgets.
• Oversee the Multi-Year Plan Budget process across the country.
• Monitor and analyze performance indicators and financial models.
• Support and challenge commercial decision-making with financial analysis.
• Lead and develop the FP&A Mexico team.

Conocimientos

Budgeting

Forecasting

Financial analysis

Verbal communication

Written communication

Educación

College degree in Finance

Master's degree

Herramientas

SAP Finance Warehouse

SAP Business Planning & Consolidation

Descripción del empleo

A leading insurance company is seeking an FP&A Senior Manager in Mexico City. This key position involves driving accurate budgeting and forecasting while providing critical financial insights. The ideal candidate will have extensive experience in budgeting, strong leadership capabilities, and fluent English communication skills. Join our commitment to diversity and inclusion while contributing to strategic decision-making across the organization.