Found Description
The FP&A Manager is responsible for leading the financial planning, forecasting, budgeting, reporting, and business performance analysis activities for the Mexico operation. This role serves as a strategic business partner to the local leadership team, providing actionable financial insights and recommendations that support decision-making, drive profitability, and ensure alignment with corporate objectives.
Key Responsibilities
- Financial Planning & Forecasting
- Lead the annual budgeting process, monthly forecasts, and long-range strategic planning for the Mexico business.
- Coordinate planning activities across all business functions to ensure alignment of financial assumptions and objectives.
- Develop and maintain financial models and scenario analyses to support strategic and operational decision-making.
- Monitor business performance against bu...