20 publicaciones de empleo destacadas de head of operations en ciudad de méxico, dif (¡Están contratando!)

Financial Planning & Analysis Manager – LATAM
Solutions 2 GO —Ciudad de México, CDMX
- Microsoft Excel
- Oracle
- ERP systems
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Belvo —Ciudad de México, CDMX
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Extreme Networks —Ciudad de México, CDMX
- Tiempo completo
- Home Office (Desde casa)
- Administración de personal
- Experiencia en ventas
- Mercadotecnia
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Strada Global —Ciudad de México, CDMX
- Inglés
- Microsoft Office
- Licenciatura
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Constellation Brands —Ciudad de México, CDMX
- Tiempo completo
- Microsoft Powerpoint
- Microsoft Excel
- Maestría
8d
Sales Manager Mexico & Caribbean
Trina Solar —Polanco I Sección, CDMX
- Salesforce
- ERP systems
- Inglés
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Marketing & Operations Assistant
Trolley —Ciudad de México, CDMX
- Administración de personal
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Retail Finance Analyst
Hugo Boss —Ciudad de México, CDMX
- Microsoft Excel
- Experiencia en ventas
- Inglés
- Descuento de empleados
Sales Enablement & Operations Specialist
Darwin AI —Ciudad de México, CDMX
- Tiempo completo
- Trabajo híbrido
- Microsoft Excel
- Administración de personal
- Experiencia en ventas
- Vacaciones adicionales o permisos con goce de sueldo
Postulación rápida
Gerente Comercial
Zubale —Cuauhtémoc, CDMX
- Tiempo completo
- Trabajo híbrido
- Experiencia en ventas
- Inglés
- Gestión de venta al por menor
Postulación rápida
FBS Personal Lines Hub Leader.
Capgemini —Ciudad de México, CDMX
- Tiempo completo
- Trabajo híbrido
- Administración de personal
- Inglés
- Maestría
- Vacaciones adicionales o permisos con goce de sueldo
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Sr. Manager, Tax LATAM
Pandora Jewelry —Ciudad de México, CDMX
- Tiempo completo
- Inglés
- Mejora continua
- Liderazgo
Embedded Security Manager - México City
Control Risks —Ciudad de México, CDMX
- Tiempo completo
- Administración de personal
- Mantenimiento
- Inglés
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Financial Institutions Sales Head Mexico
Citi —Ciudad de México, CDMX
- Tiempo completo
- Administración de personal
- Maestría
- Licenciatura
Team Lead, Agency Growth Sales, SpLATAM - Mexico
TikTok —Ciudad de México, CDMX
- Tiempo completo
- Administración de personal
- Experiencia en ventas
- Inglés
Bilingual Accounting Analyst - Cashier
ASF —Ciudad de México, CDMX
- Bilingüe
- Microsoft Excel
- Servicio al cliente
Postulación rápida
Technical Service & Development, LATAM
Okeanos —Ciudad de México, CDMX
- Trabajo híbrido
- Microsoft Word
- Microsoft Excel
- Microsoft Outlook
Postulación rápida
Marketing Promotions Manager – GDL
FWC2026 —Ciudad de México, CDMX
- Tiempo completo
- Administración de personal
- Mercadotecnia
- Inglés
Postulación rápida
CPM Supervisor (EXP Retail Expansion)
DHL —Ciudad de México, CDMX
- AutoCAD
- Inglés
- Microsoft Office

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Financial Planning & Analysis Manager – LATAM

Solutions 2 GO -
Ciudad de México, CDMX

Postulación rápida

Información del empleo

Hace 8 días

Cualificaciones

Planificación financiera
Microsoft Excel
Oracle
Plurilingüe
ERP systems
Inglés
Maestría
Licenciatura
Estimación y pronóstico
Finanzas corporativas
Portugués

Descripción completa del empleo

Position Summary

We are seeking a highly strategic, agile, and analytical FP&A Manager to drive financial planning, analysis, and foreign exchange (FX) risk management for our Latin American operations. In the fast-moving electronics distribution sector, hardware margins are tight, supply chains are complex, and market volatility can rapidly erode profitability.

The ideal candidate will possess deep experience navigating the high-variability economic landscapes of Latin America (e.g., Chile, Mexico, Colombia). You will lead multi-scenario modeling, manage complex currency hedging strategies, and partner with regional leadership to protect operating margins and optimize cash flows against constant macroeconomic shifts.

Key Responsibilities

FX Hedging & Risk Mitigation

Execute Hedging Strategies: Design, monitor, and execute FX hedging programs (using forwards, options, and natural hedges) to protect distribution margins from volatile Latin American currencies against the USD/EUR.
Exposure Tracking: Quantify and manage transactional and translational currency exposures across regional balance sheets and cash flows.
Derivative Management: Collaborate with treasury and banking partners to structure derivative instruments that mitigate inventory price protection and currency risks.

Business Partnering & Strategic Insights

Translate local Latin American market data into clear, actionable financial insights and risk-mitigation recommendations for the executive team.
Work closely with regional country managers to implement dynamic pricing strategies that protect local profitability when local currencies fluctuate.
Perform deep-dive variance analysis to clearly isolate operational performance (volume, mix, freight costs) from purely market-driven FX impacts.
Partner with Supply Chain and Sales & Operations Planning (S&OP) teams to model the financial impact of long-lead-time cash cycle against fluctuating exchange rates.

Financial Planning & Forecasting

Lead annual budgeting and monthly rolling forecast processes across LATAM markets.
Develop detailed financial forecasting models and performance tracking tools.
Monitor forecast accuracy and provide actionable financial insights to leadership teams.
Analyze business trends, margins, spending and profitability across different channels and territories.
Identify deviations and work with leadership teams to implement actions
Build ad hoc reports as needed by management to manage and monitor performance

Performance tracking

Monitoring Key Performance Indicators (KPIs) and operational data to ensure the business is moving steadily toward its overarching goals.
Collaborate with department heads to analyze departmental spending, optimize resource allocation, and support commercial decision-making

Cash Flow

Monitor and optimize working capital cycles, heavily focusing on inventory turns and accounts receivable performance
Collaborate with business partners to automate processes that help improve cashflow

Qualifications & Experience

Education: Bachelor’s degree in Finance, Accounting, Economics, or a related quantitative field. MBA, CFA or CPA is highly preferred.
Experience: 8+ years of progressive experience in FP&A, Corporate Finance, or Controller, with at least 6 years focused on Latin American markets, in a multi country-location set up is required.
Technical Skills: Advanced proficiency in financial modeling (Excel), ERP systems (e.g., SAP, Oracle), and FP&A planning tools. Direct experience with FX forecasting software is a plus.
Language Skills: Fluency in English and Spanish is required. Professional proficiency in Portuguese is a plus.

Postulación rápida

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