Senior FP&A Leader: Forecasting, Strategy & Cross-Border Ops

Mam de la Frontera, S.A. de C.V.; Tijuana; Vor Ort; MXN 900.000 - 1.300.000; Vollzeit

Zusammenfassung

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.

Qualifikationen

• 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

Aufgaben

• 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.

Kenntnisse

Financial planning

Forecasting

Data analysis

Cross-border partnering

Leadership

Continuous improvement

Ausbildung

Bachelor's degree in Accounting/ Finance

Tools

ERP systems

Jobbeschreibung

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.