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 pr...