Summary The Business Planning and Analysis Senior Manager is responsible for leading all BPA activities within the US Real Estate and Facility Services team, providing insightful and value‑added analysis and decision support to the business leadership.
About the Role Location: Hybrid. CDMX
Your Responsibilities Include, But Are Not Limited To - Manage the execution of regional / global strategies for own part of the organization and the correct and timely implementation of BPA processes and policies and ensure adherence thereof.
- Deliver core management reporting and financial planning processes to ensure the effective and timely delivery of insightful, recurring or ad‑hoc financial information.
- Lead the development of detailed budget and financial forecasts for use in Global and Regional and site/building planning.
- Design and maintain early warning systems for financial tracking, ensuring accurate advance warn...