Senior FP&A Leader: Strategic Planning & Exec Partner

The Clorox Company; Tlalnepantla; Híbrido; MXN 900.000 - 1.500.000; Jornada completa

Descripción de la vacante

The Clorox Company is seeking a Senior FP&A Leader to drive planning, forecasting, budgeting, and executive reporting for Corporate Functions Admin and Domestic BUs Admin. You will partner with Executive Leadership to provide strategic insights and resource allocation recommendations, while leading a team of finance professionals and advancing governance and process improvements.

You will build strong cross-functional partnerships, own variance analyses, and deliver timely, transparent financial

Formación

• Bachelor's degree in Finance, Accounting, Economics, or related field.
• 10+ years of FP&A and Accounting experience.
• Proven experience supporting and influencing Executive Leadership.
• Strong strategic thinking, financial analysis, and business partnering capabilities.
• Demonstrated success leading teams and developing talent.
• Strong communication, presentation, and stakeholder management skills.
• Experience driving process improvements and financial system enhancements.
• Strong knowledge of financial planning tools, including Anaplan, SAP/S4, and Microsoft Office applications.
• Ability to lead complex cross-functional initiatives and balance strategic priorities with operational execution.

Responsabilidades

• Lead financial planning, forecasting, budgeting, and reporting for Corporate Functions Admin and Domestic BUs Admin.
• Provide strategic insights, scenario analyses, and recommendations to Executive Leadership.
• Own Administrative expenses consolidated results, forecasts, variance analyses, and executive reporting.
• Partner on financial analyses for strategic initiatives and confidential projects.
• Drive governance and alignment across functions by coordinating planning targets and performance management.
• Champion improvements to planning processes, systems, and dashboards (Anaplan, SAP/S4).

Conocimientos

FP&A leadership

Forecasting

Budgeting

Executive reporting

Team leadership

Stakeholder management

Anaplan

SAP/S4

MS Office

Educación

Bachelor's degree in Finance/Accounting

Herramientas

Anaplan

SAP/S4

Excel

PowerPoint

Descripción del empleo

The Clorox Company is seeking a Senior FP&A Leader to drive planning, forecasting, budgeting, and executive reporting for Corporate Functions Admin and Domestic BUs Admin. You will partner with Executive Leadership to provide strategic insights and resource allocation recommendations, while leading a team of finance professionals and advancing governance and process improvements.

You will build strong cross-functional partnerships, own variance analyses, and deliver timely, transparent financial