Senior FP&A Coordinator - Hybrid (4/1)

International México; Ciudad de México; Híbrido; MXN 700.000 - 1.100.000; Jornada completa

Descripción de la vacante

International is seeking a Senior FP&A Coordinator in Mexico City to lead budgeting, forecasting, and month‑end processes, delivering timely, detailed analyses for senior management. You will prepare financial information and sales forecasts, profitability plans for Mexico and Global Export operations, and propose process improvements to enhance planning accuracy.

Coordinate monthly and forecast presentations for U.S.

Formación

• Education in Finance, Accounting, Administration or relevant field.
• 6+ years in Financial Planning, budgeting, profitability margin analysis, and other analyses and/or studies.
• Knowledge in AI & experience in ERP (PeopleSoft, SAP, ORACLE/Smart View).
• Excel level: advanced; Power BI level: intermediate.

Responsabilidades

• Based on production, marketing, and sales information, build financial models to project operating results and determine key factors affecting performance.
• Prepare the budget plan (1-year), medium-term (5-year), and long-term (10-year) plans; monitor performance.
• Consolidate data from multiple teams to generate a complete P&L detail; analyze month-end close and non-recurring entries.

Conocimientos

Financial planning

Budgeting

Forecasting

Excel (Advanced)

Power BI

Communication

Team leadership

Educación

Finance/Accounting/Administration degree

Herramientas

PeopleSoft

SAP

Oracle/Smart View

Descripción del empleo

International is seeking a Senior FP&A Coordinator in Mexico City to lead budgeting, forecasting, and month‑end processes, delivering timely, detailed analyses for senior management. You will prepare financial information and sales forecasts, profitability plans for Mexico and Global Export operations, and propose process improvements to enhance planning accuracy.

Coordinate monthly and forecast presentations for U.S.