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Location: 

Guadalajara, MX

Category:  Global Business Service Jobs

FP&A Specialist Americas

Why are we proud of what we do at allnex? We create coatings, products which help protect the world for all nex>t generations – and that’s exactly what you can do joining us!

Imagine how fast your smartphone would become scratched-up, ugly and unusable without a coating. Or an e-bike, the cabin of a train, a beautiful wooden floor, and countless other things in life.

 

Making objects and their surfaces more attractive and longer-lasting means making them more sustainable, and that’s a huge part of what working at allnex is about. No matter which role you step into, you’ll become part of a global team of passionate people who care deeply about the chemistry, quality, and global impact of coatings.

You’ll also join a highly multicultural and diverse team of more than 4,000 employees in four regions who – as part of one of the world’s leading coating resins companies – serve customers in over 100 countries across the globe.

 

Click here to see why we are proud of what we do in allnex!
For a sneak peek into life at allnex site, don’t miss our manufacturing Operator Movie!

 

Position overview

The FP&A Analyst plays a key role in driving financial planning, performance analysis, forecasting, and decision support across the Americas region. Based in Mexico and reporting directly to the Americas Finance Director, this position partners closely with commercial, operations, supply chain, and controlling teams across multiple countries. Through collaboration and strong financial insight, the role delivers actionable analysis, enhances financial visibility, and supports smarter, data-driven decision-making that drives business performance across the region.

Responsibilities

  • Lead the monthly forecast, quarterly outlook, annual budget, and long-term planning processes for the Americas region, ensuring alignment with business strategy.
  • Consolidate regional financial results and outlooks, delivering accurate, consistent, and timely reporting across countries and business areas.
  • Analyze P&L performance and key financial drivers (price, volume, mix, cost, and working capital), translating results into clear insights and actionable recommendations.
  • Partner with commercial, operations, supply chain, controlling, and plant teams to evaluate performance, manage cost structures (including inventory and standard costing), and identify risks and opportunities.
  • Support strategic decision-making through scenario modeling, sensitivity analysis, business cases, and capital investment evaluations, including discounted cash flow and return assessments.
  • Prepare management reporting and presentations for leadership, while driving continuous improvement in reporting tools, planning processes, data quality, and cross-functional initiatives to enhance profitability and financial visibility.

Required skills and experience

  • 5 years of progressive experience in FP&A, financial analysis, controlling, or related finance roles within a dynamic business environment.
  • Experience within manufacturing, industrial, multinational, or consulting organizations is strongly preferred.
  • Solid expertise in forecasting, budgeting, variance analysis, financial modeling, and management reporting.
  • Advanced Excel skills are required; experience with SAP is strongly preferred. Knowledge of Power BI or similar data visualization tools is a plus.
  • Strong analytical and problem-solving capabilities, combined with a business partnering mindset and the ability to translate complex data into actionable insights and recommendations.
  • Proven ability to work effectively in a matrixed regional organization, collaborating cross-functionally with finance, commercial, operations, and supply chain teams.
  • Excellent communication and presentation skills, with the ability to clearly synthesize and present insights to both finance and business leadership audiences.
  • Advanced English proficiency (written and spoken) is required.

Qualifications

  • Bachelor’s degree in Finance, Accounting, Economics, Engineering, or a related field required.
  • Experience preparing executive-ready analysis and partnering with cross-functional teams in a fast-paced business environment.
  • MBA, CMA, CFA, or similar advanced qualification is a plus

We offer

We are proud to offer an international working experience with a tight-knit network of employees, making it easy to connect and learn from people all across our different functions. On top of that we are a truly innovative company with a strong team spirit, openness to new ideas, and great opportunities to grow and develop your career.

Equal Employment Opportunity
allnex is proud to be an equal opportunity employer. We celebrate diversity and are committed to an environment where all colleagues contribute for the benefit of our employees, our products, and our communities.

Find out how you can make an impact!
Check out our careers page for available opportunities. We look forward to hearing from you.

www.allnex.com

 


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