Job Title

Main Objective:The FP&A Manager will lead the Financial Planning & Analysis function in Mexico, supporting two business units. This role is responsible for budgeting, forecasting, financial consolidation from a management reporting perspective, and delivering actionable insights to support strategic decision-making.The FP&A Manager will act as a key business partner to operations, commercial, and supply chain teams, ensuring alignment with corporate financial requirements and supporting the Regional Controller in reporting under IFRS and US GAAP frameworks.Responsibilities:Lead the annual budgeting process, monthly forecasts, and long-range planning cycles.Consolidate financial projections and actual results across two business units.Analyze performance vs budget, forecast, and prior year, identifying key business drivers (volume, price, mix, cost).Design and deliver insightful management reports (P&L, cash flow, capex, KPIs) to the Head of Finance and executive teamProvide actionable insights and recommendations to senior management to support decision-making.Prepare and deliver executive-level financial reports and presentations for local and corporate leadership.Develop and maintain financial models and scenario analyses (best case, base case, worst case).Act as a business partner to commercial, operations, and supply chain teams, supporting pricing, cost optimization, and investment decisions.Ensure consistency, accuracy, and transparency of financial data across entities.Collaborate with the Regional Controller to ensure alignment with financial reporting requirements and timelines.Support financial close processes from an analytical perspective, including variance analysis and performance commentary.Drive continuous improvement in FP&A processes, tools, and reporting capabilitiesRequirements:Bachelor’s degree in finance, Accounting, Economics, or related field.Advanced English6–8+ years of experience in FP&A, or corporate finance experience, ideally in retail and/or rental businesses.Experience in multinational companies and multi-entity environments.Strong understanding of financial modeling, business case development, and KPI-driven analysis.Advanced proficiency in Microsoft Excel and PowerPoint.Experience with financial systems and BI tools (e.g., Hyperion, SAP, Power BI) preferred.Strong understanding of financial statements and business drivers.Fluent in English and Spanish is required.Bachelor's Degree in Accounting or Finance.Previous experience in public accounting is desirable. At least 5 years of accounting experience, preferably in a multinational setting.