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Lindt & Sprungli · Mexico City, Mexico

# FP&A – Head of Planning and Reporting

Mexico City, Mexico Full-time Executive 

Listed on Lindt & Sprungli’s official careers site. Posted May 18, 2026. Check that it is still open and apply there.
[Apply on Lindt & Sprungli’s careers site →](https://lindtspruengli.wd103.myworkdayjobs.com/LindtSpruengliGroupCareers/job/Mexico-City-Mexico/FP-A---Head-of-Planning-and-Reporting_JR101979-1)

[OpenNash Jobs](https://jobs.opennash.com/) / [Lindt & Sprungli](https://jobs.opennash.com/companies/lindt-sprungli/) / FP&A – Head of Planning and Reporting

## Job description

Lindt & Sprüngli is an internationally operating group of companies and the world‘ s leading manufacturer of premium quality chocolate. Our exclusive products enjoy an excellent reputation worldwide. We are seeking a highly motivated professional to perform a critical role by providing vision, leadership, and development of the overall corporate strategy with CEO and Leadership Team.

### Financial Planning and Forecasting
- Lead and coordinate planning cycles (LE, Budget, MTP) end-to-end
- Ensure consistency, integrity and alignment of all financial assumptions
- Validate and challenge inputs from Commercial Finance, Sales, Marketing and Operations
- Drive a clear financial roadmap aligned with business strategy Financial Reporting and Performance Management and Business Insight
- Own financial reporting and performance analysis across P&L and CAPEX (NTS, COGS, GP, OPEX, COOP)
- Own consolidated financial reporting to headquarters and management presentations
- Define and lead monthly business reviews and performance discussions Support CFO in communication with senior stakeholders
- Translate financial results into clear insights and actions
- Ensure proactive identification of risks and opportunities Business sparring partner
- Integrate inputs from Commercial Finance, Operations and other functions
- Ensure alignment between topline, cost and OPEX outcomes
- Act as key interface between business and finance functions

### Scenario Planning & Decision Support
- Lead scenario analysis and financial simulations
- Support strategic and operational decision-making
- Evaluate financial implications of key business initiatives
- Foster a culture of accountability, ownership and continuous improvement
- Build strong analytical and business acumen within the team Digital, Analytics & Automation
- Lead the evolution of finance capabilities through the adoption of analytics, digital tools and automation, enhancing data visibility, process efficiency and enabling faster, fact-based decision-making across the organization.

### Governance & Financial Control
- Ensure strong financial governance across planning and reporting processes
- Define and enforce standards, processes and data integrity Safeguard a single source of truth across financial information Challenge inconsistencies and ensure transparency Team Leadership & Capability Building
- Lead, develop and coach FP&A team Define clear roles, responsibilities and ways of working The FP&A Head should have: Bachelors/Masters Degree in Industrial Engineer, Finance, Business Administration, Economist, Accounting. 8+ years of relevant Finance experience, preferably in FP&A in a role in the FMCG industry
- Proficiency in English Office Microsoft: Advanced Excel, Power Automate, Power BI Automation skills desirable (Copilot Agents, Programming) SAP, Tagetik and BI Strong business acumen and commercial mindset
- Ability to influence and challenge stakeholders Results-driven with strong ownership mindset Strategic thinking with hands-on approach
- Strong communication and interpersonal skills Proactive and solution-oriented

## At a glance
- Posted by the employer: May 18, 2026
- First seen by OpenNash: Oct 19, 2026
- Last checked: Oct 19, 2026
- Listed for: 154 days
- Location: Mexico City, Mexico
- Employment type: Full-time[Apply on Lindt & Sprungli’s careers site →](https://lindtspruengli.wd103.myworkdayjobs.com/LindtSpruengliGroupCareers/job/Mexico-City-Mexico/FP-A---Head-of-Planning-and-Reporting_JR101979-1)

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