Strategic FP&A Partner: Forecasting, Insights & Growth

Empresa Confidencial; Ciudad de México; Presencial; MXN 600.000 - 900.000; Jornada completa

Descripción de la vacante

Empresa Confidencial is seeking a Senior FP&A/Costing specialist to support budgeting, forecasting and reporting across the organization. You will ensure data accuracy, consolidate inputs, build financial models, and provide structured analysis to drive performance reviews and decision-making.

The role requires at least 6 years in finance (FP&A or costing), strong Excel, Power BI and SAP/Tagetik skills, and fluent English.

Formación

• 6+ years of finance experience in FP&A or costing.
• Proficiency in English and strong communication skills.
• Experience in FMCG industry is preferred.

Responsabilidades

• Forecasting and planning cycles management.
• Consolidate inputs from Commercial Finance, Cost Finance and other functions.
• Ensure alignment and consistency across assumptions and financial models.
• Maintain and update planning models.
• Coordinate planning timelines and deliverables across functions.
• Prepare monthly financial reports (Topline and P&L - KPIs and performance summaries).
• Support monthly closing reporting processes and ad-hoc report generation.
• Build and maintain the P&L by brand with margin tracking.
• OPEX planning, tracking vs budget, and cost-control initiatives.
• Provide structured outputs for decision-making and senior management presentations.

Conocimientos

English proficiency

Financial analysis

Data interpretation

Advanced Excel

Power BI

Power Automate

Educación

Bachelor’s degree or higher in Finance or related field

Herramientas

SAP

Tagetik

BI

Descripción del empleo

Empresa Confidencial is seeking a Senior FP&A/Costing specialist to support budgeting, forecasting and reporting across the organization. You will ensure data accuracy, consolidate inputs, build financial models, and provide structured analysis to drive performance reviews and decision-making.

The role requires at least 6 years in finance (FP&A or costing), strong Excel, Power BI and SAP/Tagetik skills, and fluent English.