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Financial Planning And Analysis Manager Mexico (Guadalajara)

Company

Link-Worldwide

Location

jalisco, jalisco

Posted

July 07, 2026

Position Overview

Overview This role is fundamental for the commercial operation of the Mexico Business Unit.
It collaborates directly with the design and development of medium- and long-term business strategies.
It also monitors day-to-day activities, tracks results through KPIs, performs variance analysis, and serves as a critical business partner for Senior Management Teams.
What You Can Expect A balance between business strategy and commercial operations.
The role leads and collaborates with the team to generate analytical information for decision making and to design and implement the Mexico Business Strategy, monitoring its performance through KPIs and scorecards.
It identifies risks and opportunities and supports the organization with meaningful insights.
Responsibilities Elaborate the Annual Business Plan and Quarterly Forecast, including the corresponding paperwork, and present them to the Mexico Management Team for approval.
Collaborate on the preparation of the ...

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