Financial Planning Manager

Mexico City, Mexico CityJob ID Job Category Accounting/FinanceJob Level ManagerPosition Type Full-Time**Descripción del trabajo**:The Manager of Finance, Supply Chain plays a critical role in supporting the financial performance of Grupo Peñafiel México. This position is responsible for the planning, forecasting, and financial oversight of the Ingredients & Materials (I&M) spend, while also consolidating total Supply Chain costs including COGS and Transportation & Warehousing (T&W).This is a people leader role, managing a team of three and working cross-functionally with Procurement, Planning, Commercial Finance, and Global Supply Chain teams across North America and Europe. The role drives visibility and accountability over material costs, variances, and productivity initiatives.**Key Responsibilities***:**Team Leadership***:- Lead, coach, and develop a high-performing team of FP&A Analysts in Mexico.- Conduct performance evaluations, talent reviews, and ensure succession planning.**Budgeting & Forecasting***:- Lead the Annual Operating Plan (AOP) and quarterly forecasting cycles for I&M spend.- Coordinate with Procurement and Operations Finance to manage prices, standard costing, and assumptions by SKU/site.- Consolidate total COGS and T&W projections in collaboration with the Supply Chain Finance team.**Cost Analysis & Productivity***:- Analyze and report variances: Purchase Price Variance (PPV), Manufacturing Usage Variance (MUV), and other cost drivers vs. forecast/budget.- Perform Price-Volume-Mix (PVM) analysis at forecast and month-end.- Track I&M inflation (gross/net) and productivity gains from initiatives like prebuys, reformulations, and cost avoidance actions.**Reporting & Systems***:- Maintain and validate cost information across tools (One Tool, Big Brain, Hyperion).- Ensure accurate inputs for brand/customer profitability and working capital analysis.- Prepare presentations and reports for internal stakeholders at country and global level.**Business Partnering***:- Act as liaison between Supply Chain Finance Mexico and the Global Supply Chain Finance organization.- Collaborate closely with Commercial Finance, Procurement, Planning, and Global Finance teams across Mexico, the US, Canada, Ireland, and Switzerland.**Profile Requirements***:- Education: Bachelor’s degree required; CPA, CMA, or MBA preferred.- Experience: 8-10 years in Finance roles, preferably in CPG, manufacturing, or retail environments.- Tools: Proficient in SAP, Hyperion, BI tools, and advanced Excel.- Finance Knowledge: Solid understanding of GAAP, standard costing, and variance analysis.**Language & Soft Skills***:- English: Advanced (TOEFL iBT 95, TOEFL ITP 550, or IELTS 7.5)- Strong analytical mindset and attention to detail.- Excellent communication and stakeholder management skills.- Self-starter with ability to manage complex projects and competing priorities.- Comfortable working in a dynamic, cross-cultural, and matrixed organization.**Requisitos**:**Additional Info***:- Location: Mexico City- headquarters of Grupo Peñafiel- Work model: Hybrid at least 2 days a week in office in accordance with Grupo Peñafiel’s policies- Availability to travel: Yes on an ad-hoc basis (national and international)**Descripción de la empresa**:Te invitamos a formar parte de Grupo Peñafiel una empresa de Keurig Dr Pepper (KDP). KDP es una empresa líder en la producción y distribución de bebidas frías y calientes, para satisfacer todas las necesidades de consumo en cualquier momento y lugar, con operaciones en Estados Unidos, Canadá, México, Europa y Asia. Contamos con más de 29,000 mil empleados, más de 150 centros de distribución y 30 plantas.