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Financial Planning Director
Guadalajara, Jalisco, Mexico
Responsible for the Financial Planning of the territory, being accountable for the performance of Mexico P&L (Wholesale and Direct).
- Leading the monthly financial rolling forecast process.
Driving Performance Management Activities.
Will be the Finance IBP lead in partnership with S&OP.
Connect operational KPI’s with Finance Forecasts.
Will be the territory Strategic Planning Lead, covering Marco and Market Growth analysis, AOP and budgeting process.
Partner with Commercial Finance and Product and Gross Margin team to amplify profitable and sustainable growth.
Leading a high performing team in Wholesale, DTC and SG&A.
Working directly with APLA Finance team, with an integrated view beyond the territory.
- The candidate needs to excel in communication and influential skills, as regular interventions with cross functional partners as well as leadership team is expected for a successful role execution.
MBA, CMA or CPE preferred , with a minimum of 8 years of experiences in senior finance position, preferable within the Financial Planning department.