Jefe de Planificación y Control de Gestión

About the Role

Our client is seeking a strategic and experienced Head of Planning and Management Control to oversee financial planning, budgeting, and performance management processes in Tijuana, Baja California . This critical role will be responsible for developing financial strategies, analyzing performance data, and providing key insights to support executive decision-making. The ideal candidate will possess strong analytical skills, a deep understanding of financial planning and analysis (FP&A), and excellent leadership capabilities. You will play a vital role in ensuring the financial health and strategic alignment of the organization. This position offers a hybrid work model, enabling collaborative engagement within our Tijuana office while allowing for focused work remotely.

Key Responsibilities

• Lead the development and execution of the company's annual budget and long-term financial plans.
• Establish and monitor key performance indicators (KPIs) to track financial and operational performance.
• Analyze financial results, identify variances, and provide actionable insights and recommendations to senior management.
• Develop financial models for forecasting, scenario planning, and strategic decision support.
• Oversee the preparation of monthly, quarterly, and annual financial reports.
• Collaborate with department heads to ensure accurate financial reporting and effective budget management.
• Identify opportunities for cost savings and efficiency improvements across the organization.
• Ensure compliance with financial regulations and reporting standards.
• Provide leadership and mentorship to the planning and control team.
• Contribute to strategic planning initiatives and business development activities.

Requirements

• Bachelor's degree in Finance, Accounting, Economics, or a related field.
• MBA or CPA is a strong plus.
• Minimum of 7 years of progressive experience in financial planning and analysis (FP&A), management control, or a similar role.
• Proven experience in budgeting, forecasting, and financial modeling.
• Advanced proficiency in Microsoft Excel and financial software (e.g., SAP, Oracle Hyperion).
• Strong analytical, problem-solving, and critical thinking skills.
• Excellent leadership, communication, and interpersonal skills.
• Demonstrated ability to manage complex projects and meet deadlines.
• Experience in a manufacturing or international business environment is advantageous.
• Must be comfortable working in a hybrid environment from our Tijuana, Baja California office.
• Fluency in Spanish and English is required.

Benefits

• Competitive salary and annual bonus potential.
• Comprehensive health, dental, and life insurance.
• Retirement savings plan.
• Generous paid time off and holidays.
• Opportunities for professional growth and leadership development.
• Hybrid work arrangement for flexibility.
• A dynamic and challenging work environment.