Position Title:  Financial Planning Lead

Financial Planning Lead
Location: Mexico City

As a Financial Planning Lead, you will be a trusted contributor within the finance department, holding the deep business knowledge needed to translate business inputs into the company's financial actions!

Key Responsibilities:

• Use insights to contribute to building business scenarios.
• Support business planning and strategy development.
• Translate strategic plans into operational business and financial plans that support local market strategy and regional priorities.
• Support a coordinated business plan connecting all commercial activities, including marketing and sales.
• Drive consumer insights and market dynamics into financials and integrate them into the business plan.
• Understand and analyze the macro-economic environment.
• Act as the face to external partners and the key contact point within the organization.

Commercial Finance / Scenario Modelling:

• Partner with commercial teams to define Return of Investment of initiatives, drive/support investment decisions, and define metrics and targets.
• Provide decision-making options to improve business results based on clear commercial and other functional (e.g., fiscal) drivers.
• Build business/commercial scenarios with high-level finance impact.
• Identify trends and patterns to improve channels value based on data.
• Participate in business development activities where required.

Required Experience and Capabilities:

• At least 5 years of experience in a finance role.
• Experience in Financial Planning or Commercial Finance.
• Desirable knowledge of Power BI.
• English business proficiency (verbal and written).
• Ability to navigate in an environment of uncertainty, ambiguity, and complexity with diverse collaborators.
• Strong analytical thinking capabilities and ability to face business challenges and opportunities with customer focus.
• Clear written and verbal communication skills; storytelling skills; attention to detail, self-motivated, creative, and flexible; excellent time management and social skills.
• Ability to work independently and as an excellent teammate.
• Business partnering.
• Data to insights and solutions – Data interpretation / agile and innovative problem solving.
• Data management and analytics.
• Communication and storytelling.

We are an equal opportunity employer and value diversity at our company. We do not discriminate on the basis of race, religion, color, national origin, sex, gender, gender expression, sexual orientation, age, marital status, veteran status, or disability status. We will ensure that individuals with disabilities are provided reasonable accommodation to participate in the job application or interview process, to perform crucial job functions, and to receive other benefits and privileges of employment. Please contact us to request accommodation.