The Business Planning and Analysis Senior Manager is responsible for leading all BPA activities within the US Real Estate and Facility Services team, providing insightful and value-added analysis and decision support to the business leadership.

Location: Hybrid. CDMX

Responsibilities

• Manage the execution of regional/global strategies for own part of the organization and the correct and timely implementation of BPA processes and policies and ensure adherence thereof.
• Deliver core management reporting and financial planning processes to ensure the effective and timely delivery of insightful, recurring or ad‑hoc financial information.
• Lead the development of detailed budget and financial forecasts for use in Global and Regional and site/building planning.
• Design and maintain early warning systems for financial tracking, ensuring accurate advance warning for all financial results.
• Proactively drive performance and carry ...