Financial planning manager
hace 2 días
Position PurposeTo lead the financial planning and analysis function, ensuring robust budgeting, forecasting, and financial modeling that support strategic decision-making, sustainable growth, and financial performance optimization across multiple business units.Key ResponsibilitiesFinancial Planning & AnalysisLead the annualbudgeting,forecasting, andlong-term financial planningprocesses.Develop and maintain comprehensivefinancial models(P&L, cash flow, balance sheet, and scenario analysis).Analyze variances between actual results versus budget and forecast, identifying key drivers, risks, and opportunities.Prepare financial scenarios (base, upside, and downside) to support strategic and investment decisions.Strategic Decision SupportProvide financial analysis fornew projects, CAPEX investments, expansions, leasing structures, and strategic initiatives.Evaluate profitability by business unit, project, and client.Support financial assessment of transformation initiatives such as ERP implementations, operational efficiency programs, sustainability initiatives, and growth strategies.KPIs & Executive ReportingDefine, monitor, and analyzefinancial and operational KPIs.Prepare executive-level financial reports and presentations forExecutive Management and the Board of Directors.Ensure accuracy, consistency, and reliability of consolidated financial information.Financial Control & Continuous ImprovementPartner closely with Accounting, Treasury, and Operations to ensure financial alignment.Identify opportunities forcost optimization, margin improvement, and financial efficiency.Strengthen financial planning and performance management processes, leveraging digital tools and ERP systems.Corporate Governance & Strategic AlignmentEnsure financial planning is aligned with corporate strategy and long-term objectives.Support preparation of financial information for audits, financing processes, investors, and strategic partners.Required ProfileEducationBachelor's degree in Finance, Accounting, Economics, Business Administration, or related field.Preferred: MBA or Master's degree in Finance or related discipline.Experience5–8 years of experience inFinancial Planning & Analysis (FP&A).Experience inmulti-business, industrial, manufacturing, logistics, or real estate environments.Proven experience managing consolidated budgets across multiple business units.Experience supporting senior leadership and Board-level reporting.Technical KnowledgeAdvanced financial modeling.Budgeting, forecasting, and variance analysis.Financial and operational KPIs.ERP and BI tools (Advanced Excel required; Power BI or similar tools preferred).Strong understanding of financial statements and cash flow management.Key CompetenciesStrategic and analytical mindset.Strong business orientation and results focus.Executive communication skills.Planning, organization, and follow-through.Collaboration and stakeholder management.Adaptability and continuous improvement.Success MetricsAccuracy and reliability of budgets and forecasts.Quality and timeliness of executive and Board reporting.Financial insights supporting strategic decision-making.Improvements in profitability, cost control, and financial efficiency.High level of trust from Executive Management and the Board.
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Financial Planning Manager
hace 3 días
Mexico City Degento Consulting A tiempo completoPosition Purpose To lead the financial planning and analysis function, ensuring robust budgeting, forecasting, and financial modeling that support strategic decision-making, sustainable growth, and financial performance optimization across multiple business units. Key Responsibilities Financial Planning & Analysis - Lead the annual budgeting, forecasting,...
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Financial Planning Manager
hace 3 días
Mexico City Degento Consulting A tiempo completoPosition Purpose To lead the financial planning and analysis function, ensuring robust budgeting, forecasting, and financial modeling that support strategic decision-making, sustainable growth, and financial performance optimization across multiple business units. Key ResponsibilitiesFinancial Planning & Analysis Lead the annual budgeting , forecasting , and...
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Financial Planning Manager
hace 1 día
Mexico City Metropolitan Area Degento Consulting A tiempo completoPosition PurposeTo lead the financial planning and analysis function, ensuring robust budgeting, forecasting, and financial modeling that support strategic decision-making, sustainable growth, and financial performance optimization across multiple business units.Key ResponsibilitiesFinancial Planning & AnalysisLead the annual budgeting , forecasting ,...
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Financial Planning Manager
hace 2 días
Mexico City Degento Consulting A tiempo completoPosition PurposeTo lead the financial planning and analysis function, ensuring robust budgeting, forecasting, and financial modeling that support strategic decision-making, sustainable growth, and financial performance optimization across multiple business units.Key ResponsibilitiesFinancial Planning & AnalysisLead the annual budgeting, forecasting, and...
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Financial Planning Manager
hace 1 día
Mexico City Metropolitan Area Degento Consulting A tiempo completoPosition Purpose To lead the financial planning and analysis function, ensuring robust budgeting, forecasting, and financial modeling that support strategic decision-making, sustainable growth, and financial performance optimization across multiple business units. Key ResponsibilitiesFinancial Planning & Analysis Lead the annual budgeting , forecasting , and...
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Financial Planning Analyst SR
hace 3 días
Chihuahua, México Maxion Wheels A tiempo completoAbout Maxion Wheels As the largest manufacturer of wheels for the global marketplace, Maxion Wheels is continually seeking motivated individuals who have what it takes to make a positive impact on our business and our customers. Our long history, and our products, internationally recognized for their quality and innovation, make us one of the most respected...
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Financial Planning Analyst SR
hace 3 días
Chihuahua, México Maxion Wheels A tiempo completoAbout Maxion Wheels As the largest manufacturer of wheels for the global marketplace, Maxion Wheels is continually seeking motivated individuals who have what it takes to make a positive impact on our business and our customers. Our long history, and our products, internationally recognized for their quality and innovation, make us one of the most respected...
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Financial Planning Analyst SR
hace 2 semanas
Chihuahua, México Iochpe Maxion A tiempo completoAs the largest manufacturer of wheels for the global marketplace, Maxion Wheels is continually seeking motivated individuals who have what it takes to make a positive impact on our business and our customers. Our long history, and our products, internationally recognized for their quality and innovation, make us one of the most respected OEM suppliers in the...
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Financial Planning Analyst SR
hace 2 semanas
Chihuahua, México Iochpe Maxion A tiempo completoAs the largest manufacturer of wheels for the global marketplace, Maxion Wheels is continually seeking motivated individuals who have what it takes to make a positive impact on our business and our customers. Our long history, and our products, internationally recognized for their quality and innovation, make us one of the most respected OEM suppliers in the...
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Financial director
hace 7 días
Chihuahua City, México Visionet Associates A tiempo completoCompany OverviewOur client is a leading global logistics and parcel delivery network, rapidly expanding its footprint across Latin America. With a strong growth trajectory and dynamic operational scale in Mexico, they are seeking a strategic financial leader to build and oversee the entire finance function for the country.Position SummaryThe Financial...
