Financial Planning & Analysis Manager

Orbia Advance Corporation is a Purpose-led company with big aspirations. We are out to advance life around the world while maximizing value to our shareholders, customers and employees. The Company is passionate about the topics that define how people will live and thrive tomorrow: the future of cities, buildings, agriculture, and materials. Orbia Advance Corporation has five business groups which offer innovative solutions across multiple industries including building and infrastructure, data communications, chemicals and more. In 2018, Orbia Advance Corporation bought a majority stake in Israeli-based Netafim, the world’s leader in drip irrigation, and is helping the world ‘grow more with less’ as it helps to solve food and water scarcity. Orbia Advance Corporation has operations in 41 countries with more than 22,000 employees.

We started as a producer of commodities and have evolved to become a provider of innovative solutions that address the global issues of rapid urbanization, water and food scarcity, and a growing and aging population. We’re already a global leader in Polymers, Fluor, Building & Infrastructure, Datacom, and Precision Irrigation. We have embarked on a CEO-led transformation, as part of our journey to become a truly purpose-led, future fit company.

Sr. Financial Analyst, Planning & Performance Management

Global Functions is looking for a Sr. Financial Analyst, Planning & Performance Management to be based at Mexico City!

Purpose

This role partners closely with the FP&A Director to facilitate global reporting and business planning cycles, including actuals, forecasts, and budgets, ensuring consistent, timely, and high‑quality financial information to support Business Groups and Corporate Finance decision‑making.

Main Responsibilities

Support the coordination, preparation, and review of quarterly Board of Directors materials to ensure clear, accurate, and consistent financial messaging.
Support global planning processes, including budgets, forecasts, and momentum views, by managing drivers, timelines, assumptions, and standardized reporting deliverables.
Analyze financial data to identify trends and opportunities, translating complex information into structured, insightful narratives using data visualization and financial reporting tools.
Interpret core financial metrics and develop financial models to support target setting, planning initiatives, and growth opportunities.
Monitor and analyze key financial performance indicators and provide data-driven recommendations to improve business results.
Analyze working capital performance and develop recommendations to optimize cash flow efficiency across the business.
Support the monthly reporting process through performance analysis and the preparation of consolidated financial commentary.
Prepare consolidated reporting for internal and external stakeholders, including ad hoc variance analysis and presentation support.

Minimum Qualifications

Bachelor’s degree in business/finance/accounting or related field.
Fluent in English

Knowledge/ Experience Required

Has the knowledge and ability to provide sound advice for the job dimensions above
Experience with SAP Consolidation tools (i.e., CFIN, BW) or similar tools
Experience with financial, analytical & reporting tools (SAP Analytics Cloud a plus)
Understanding of financial KPI metrics
Strong business acumen
Understanding of management reporting
Effectively communicate amongst a complex matrix organization
Proficient in MS Office, especially Excel & PowerPoint
Understanding of financial reporting methods (IFRS, GAAP),
Understand reporting systems and consolidation to analyze data for internal stakeholders
7+ years as a Financial Analyst in FP&A or 2+ years as a Sr Financial Analyst in FP&A
Experience in large, decentralized, matrix organizations a plus
Preferably with multinational/global companies, with experience in a corporate environment; or supporting multiple business units / functions
Experience communicating/partnering with Executive/C-Suite Level

Behaviors that can help you succeed at Orbia:  

Develop yourself & Others.

Foster Collaboration & Inclusion

Drive Results

Provide Vision & Direction

Our Global brands: Dura-Line, Koura Global, Vestolit, Netafim, Alphagary, Wavin.

They offer a broad range of value added solutions and finished products that contribute to customers’ success and ultimate improve the quality of life for people around the world. Along its commitment to good citizenship, Orbia Advance Corporation delivers Total Value to customers, employees and investors worldwide, every day.

CMX, MX

Time Zone: Central Standard Time

Business Unit: BU Orbia Corporate (BU_ORB_01)

Functional Area: FA Finance (FA_FAA_01)