Fp&A Manager Mexico (Xico)

Overview

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 budget and forecast, identifying trends, risks, and opportun...