Strategic FP&A Specialist: Forecasting & Insights

PKC Group; Monterrey; Híbrido; MXN 480.000 - 720.000; Jornada completa

Descripción de la vacante

PKC Group in Monterrey, Mexico seeks a Specialist, Financial Planning and Analysis to lead and support financial planning, budgeting, forecasting, and management reporting. You will partner with finance leaders and operating teams to evaluate performance and deliver actionable insights.

The role requires strong analytical skills, attention to detail, and the ability to improve forecasting accuracy, ensure IFRS/NIF compliance, and drive continuous process improvement in a multinational

Formación

• Bachelor's degree in accounting, finance, business administration, or related field.
• Exposure to IFRS and Mexican Financial Reporting Standards (NIF).
• Experience in financial analysis, budgeting cycles and management reporting.

Responsabilidades

• Serve as the primary analytical resource and business partner for a variety of financial analyses.
• Summarize results of analysis for monthly presentations to executive management.
• Participate in the annual planning and quarterly Latest Estimate processes, including consolidation of submissions, analysis, resolution of differences, and preparation of executive management presentations.
• Coordinate monthly forecasting and annual budgeting processes, while developing and continuously improving templates and presentations for weekly, monthly, and annual financial reporting.
• Coordinate and perform annual, quarterly, and monthly CRP - P&L Budgets/Forecasts, including analysis versus prior budget/forecast and preparation of cause of change explanations.
• Support the monthly close process, analyze monthly results, and provide variance explanations.
• Review and analyze P&Ls and general ledger account balances to ensure accuracy of financial statements and compliance with IFRS and Mexican standards.
• Prepare monthly analysis of key financial statement accounts, including both income statement and balance sheet accounts.
• Prepare key financial calculations and analyses, including sales reporting, foreign exchange gain/loss, depreciation, amortization, and other accounting estimates.
• Work closely with finance teams to share best practices and identify areas for simplification and update and monitor twice-monthly operational re-forecasts and communicate with the Corporate Financial Planning & Analysis Manager.
• Drive departmental budgeting process, ensuring all department budgets are accurate and communicated to department leadership.

Conocimientos

Financial analysis

Budgeting

Forecasting

Management reporting

Cross-functional collaboration

Attention to detail

Educación

Bachelor's degree in accounting, Finance, Business Administration, or related field

Descripción del empleo

PKC Group in Monterrey, Mexico seeks a Specialist, Financial Planning and Analysis to lead and support financial planning, budgeting, forecasting, and management reporting. You will partner with finance leaders and operating teams to evaluate performance and deliver actionable insights.

The role requires strong analytical skills, attention to detail, and the ability to improve forecasting accuracy, ensure IFRS/NIF compliance, and drive continuous process improvement in a multinational