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Financial Planning Director

Guadalajara, Jalisco, Mexico

Mission:


Responsible for the Financial Planning of the territory, being accountable for the performance of Mexico P&L (Wholesale and Direct).


Responsabilities:


  • 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.


Requierements:


MBA, CMA or CPE preferred , with a minimum of 8 years of experiences in senior finance position, preferable within the Financial Planning department.


 



 




 

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