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The FP&A Business Partner for Vaccines will serve as a key financial advisor for the Vaccines business unit in Mexico, responsible for financial planning, analysis, and reporting. The role requires collaboration with cross-functional teams to support strategic decision-making and improve financial processes.
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Job Summary
This role serves as the primary financial advisor to the Vaccines business unit in Mexico, bridging detailed financial planning with strategic insights.
The incumbent will lead annual budgeting and forecasting processes while validating inputs on sales volumes, pricing, expenses, and headcount.
Candidates must possess strong analytical skills to translate complex financial data into actionable recommendations for non-finance stakeholders.
Matching Summary
Match Score: 75
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The FP&A Business Partner for Vaccines will serve as a key financial advisor for the Vaccines business unit in Mexico, responsible for financial planning, analysis, and reporting. The role requires collaboration with cross-functional teams to support strategic decision-making and improve financial processes.
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Skills & Requirements
Must-have
5+ years FP&A experience
Vaccines industry experience preferred
Advanced Excel financial modeling
SAP BPC or similar planning tools
Fluent in Spanish and English
Nice-to-have
MBA or advanced degree preferred
Proactive problem solver mindset
Strong stakeholder management skills
Experience with PowerBI dashboards
Resilient and adaptable to change
Key Requirements
Bachelor's degree in Finance, Accounting, or Economics