## fp&a – head of planning and reportingaplikujremote type: hybrydowylocations: mexico city, mexicotime type: pelny etatposted on: opublikowano dzisiajjob requisition id: jr101979lindt & sprüngli is an internationally operating group of companies and the world‘s leading manufacturer of premium quality chocolate. Our exclusive products enjoy an excellent reputation worldwide. We are seeking a highly motivated professional to perform a critical role by providing vision, leadership, and development of the overall corporate strategy with ceo and leadership team. *financial planning and forecasting* lead and coordinate planning cycles (le, budget, mtp) end-to-end* ensure consistency, integrity and alignment of all financial assumptions* validate and challenge inputs from commercial finance, sales, marketing and operations* drive a clear financial roadmap aligned with business strategy*financial reporting and performance management and business insight* own financial reporting and performance analysis across p&l and capex (nts, cogs, gp, opex, coop)* own consolidated financial reporting to headquarters and management presentations* define and lead monthly business reviews and performance discussions* support cfo in communication with senior stakeholders* translate financial results into clear insights and actions* ensure proactive identification of risks and opportunities*business sparring partner* integrate inputs from commercial finance, operations and other functions* ensure alignment between topline, cost and opex outcomes* act as key interface between business and finance functions*scenario planning & decision support* lead scenario analysis and financial simulations* support strategic and operational decision-making* evaluate financial implications of key business initiatives* foster a culture of accountability, ownership and continuous improvement* build strong analytical and business acumen within the team*digital, analytics & automation* lead the evolution of finance capabilities through the adoption of analytics, digital tools and automation, enhancing data visibility, process efficiency and enabling faster, fact-based decision-making across the organization.*governance & financial control* ensure strong financial governance across planning and reporting processes* define and enforce standards, processes and data integrity* safeguard a single source of truth across financial information* challenge inconsistencies and ensure transparency*team leadership & capability building* lead, develop and coach fp&a team* define clear roles, responsibilities and ways of workingthe fp&a head should have:* bachelors/masters degree in industrial engineer, finance, business administration, economist, accounting.* 8+ years of relevant finance experience, preferably in fp&a in a role in the fmcg industry* proficiency in english* office microsoft: advanced excel, power automate, power bi* automation skills desirable (copilot agents, programming)* sap, tagetik and bi* strong business acumen and commercial mindset* ability to influence and challenge stakeholders* results-driven with strong ownership mindset* strategic thinking with hands-on approach* strong communication and interpersonal skills* proactive and solution-oriented #j-18808-ljbffr