Strategic FP&A Leader — Hybrid, Forecasting & Exec Reporting

SBG; San Luis Potosí; Híbrido; MXN 1.800.000 - 3.000.000; Jornada completa

Descripción de la vacante

SBG is seeking an experienced finance leader to drive forecasting, budgeting, and financial analysis for corporate functions. You will partner with senior leaders, mentor analysts, and advance planning processes to support enterprise initiatives and earnings communications.

You will oversee cross-functional budgeting, develop executive-level insights, and guide automation and dashboard enhancements to boost forecast accuracy and efficiency.

Formación

• 8+ years of progressive experience in finance with team leadership.
• Strong FP&A, budgeting, forecasting and financial modeling experience.
• Proven ability to lead and develop financial analysts.
• Advanced Excel, PowerPoint and financial systems proficiency.
• Strong executive communication and presentation skills.
• Proven ability to manage complex cross-functional projects and influence senior stakeholders.
• Advanced verbal and written English communication skills.

Responsabilidades

• Lead monthly forecasts, annual budgets, and long-range planning for corporate functions (HR, Finance, Legal, Tax, Communications, IR).
• Partner with functional leaders to manage budgets, evaluate spending, and identify risks/opportunities.
• Prepare executive-level analyses and presentations for senior leadership, Audit Committee, and Board of Directors.
• Analyze financial results, develop variance explanations, and provide actionable insights for decision-making.
• Support external reporting processes, including MD&A commentary, earnings materials, and data tie-outs.
• Support strategic initiatives, including restructurings and spin-offs.
• Oversee headcount planning, contractor spend, purchase orders, and cost center management.
• Drive process improvements, automation, reporting enhancements, and dashboard development.
• Lead and develop a team of financial analysts.

Conocimientos

FP&A

Budgeting

Forecasting

Financial modeling

Excel

PowerPoint

SAP

HFM

Executive communication

Herramientas

Excel

PowerPoint

SAP

HFM

Descripción del empleo

SBG is seeking an experienced finance leader to drive forecasting, budgeting, and financial analysis for corporate functions. You will partner with senior leaders, mentor analysts, and advance planning processes to support enterprise initiatives and earnings communications.

You will oversee cross-functional budgeting, develop executive-level insights, and guide automation and dashboard enhancements to boost forecast accuracy and efficiency.