Summary

The Business Planning and Analysis Manager is responsible for supporting the Real Estate and Facility Services within the US with business-oriented analytics, reporting, and forecasts (typically large to large P&L impact). The role acts as a Business Partner, providing insightful and value-added analysis and decision support to the management team.

About The Role

Location: Hybrid. CDMX

Your Responsibilities

• Ensure operational conversion of BPA strategic goals within the US Real Estate and Facility Services. Provide management with accurate, relevant business analysis to support monthly operational reviews and ad‑hoc requests and ensure timely and accurate information gathering.
• Perform analysis to evaluate risks or opportunities; make recommendations to mitigate these risks.
• Manage and provide financial analysis and decision‑making support for investments/projects in the domain.
• Ensure ongoing busine...