Senior Financial PLanning & Analyst

Mam de la Frontera, S.A. de C.V.; Tijuana; Presencial; MXN 900.000 - 1.300.000; Jornada completa

Descripción de la vacante

Mam de la Frontera, S.A. de C.V. is seeking an experienced finance professional to lead planning, forecasting, and performance analysis across cross-border operations.

You will build advanced models, partner with department heads, and translate results into actionable plans for executives. Responsibilities include monthly and quarterly reporting, KPI tracking, and scenario analyses to guide strategic decisions in a multinational context.

Formación

• Build and update complex models for forecasting, pricing, investments, and long-term business planning.
• Partner with department heads to create annual budgets and rolling financial forecasts.
• Compare actual financial results against projections to explain differences and suggest solutions.
• Prepare monthly, quarterly, and annual reports and presentations for senior management and executives.
• Track KPIs and run scenario analyses to help leadership make data-driven decisions.
• 10 year experience / Prior supervisory experience/ Experience supporting multinational operations

Responsabilidades

• Build and update complex models for forecasting, pricing, investments, and long-term business planning.
• Partner with department heads to create annual budgets and rolling financial forecasts.
• Compare actual financial results against projections to explain differences and suggest solutions.
• Prepare monthly, quarterly, and annual reports and presentations for senior management and executives.
• Track KPIs and run scenario analyses to help leadership make data-driven decisions.

Conocimientos

Financial planning

Forecasting

Data analysis

Cross-border partnering

Leadership

Continuous improvement

Educación

Bachelor's degree in Accounting/ Finance

Herramientas

ERP systems

Descripción del empleo

• Financial Planning & Forecasting/Reporting & Alaysis/Cross-Border & Cross-Functional Partnering/ Technical Leadership & continuous Improvement/ Analytical Review, Rencoliation, Document assumptions,Escalation.
• Build and update complex models for forecasting, pricing, investments, and long-term business planning.
• Partner with department heads to create annual budgets and rolling financial forecasts.
• Compare actual financial results against projections to explain differences and suggest solutions.
• Prepare monthly, quarterly, and annual reports and presentations for senior management and executives.
• Track key performance indicators (KPIs) and run scenario analyses to help leadership make data-driven decisions.

• 10 year experience / Prior supervisory experience/ Experience supporting multinational operations
• Experience with month-end walk and analysis and driver-based variance explantion.
• Bachelors degree in Accounting, Finance or related field
• Strong organizational skills, Experience with ERP