Finance specialist

Junior Manager - Finance (Financial Planning & Analysis)

We are seeking for a highly analytical, self-driven, and detail-oriented finance professional to lead FPA in Mexico City. This position offers broad exposure to financial reporting, business performance analysis, cash flow management, and cross-functional leadership within a fast-paced multinational pharmaceutical environment.

Key Responsibilities:

Lead budgeting, forecasting, and variance analysis processes. Prepare and consolidate monthly financial reports for local and regional management. Collaborate closely with accounting and regional finance teams to ensure accuracy and consistency of financial information. Monitor cash flow performance and support working capital planning initiatives. Develop financial models and analytical reporting to support strategic decision-making. Perform market, channel, and product profitability analysis to support commercial strategies. Monitor and analyze key financia...