The **Associate Director of Financial Planning**will lead key processes for budget and forecast preparation for entire LAMEX cluster (Mexico + LATAM & Puerto Rico). Ensuring accurate and timely loading in financial planning system (SAC).
**Role Specifics**:
- Base: Mexico City, Mexico
- Hybrid role (according with the current policy).
- This role requires collaborating with teams from different time zones, adaptability in your workday is necessary.
**Responsibilities**
- Coordinate review meetings with local management for budget preparation and financial forecast for entire P&L. (Raising financial issues, targets, challenging proposals, early warning on deviations, etc).
- Identify areas of risk or opportunities and look for options / alternatives to timely address with the appropriate area. Generate, discuss and implement new ideas or processes to address risks or to provide valuable information for analysis and decision making.
- Prepare accurate and timely r...