Summary 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. About the Role Location: Hybrid. CDMX Your Responsibilities Include, But Are Not Limited To 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 out value‑added analyses on financial data: Functional Expenses, Other Income and Expenses, Impairment review, Management Cash Flow, Capital Investments, lifetime costs for projects, NPV etc. Support the organization’s leadership team with financial analysis (including Risks and Opportunities analysis), cost analysis and control and drive corrective actions. Conduct value added analyses, e.g. Resource Allocation, Profitability analyses, Benchmarking to recommend short‑ and long‑term targets and improvement areas. Manage and ensure the development of a team of experienced BPA professionals. Role Requirements University Degree, MBA preferred Accounting/Finance Experience Previous experience managing Stakeholders English required Possess excellent organization and communication skills Proficient in MS Office applications such as Word, Excel and Power Point Previous experience managing teams #J-18808-Ljbffr