Manger Fp&a, Coe Distribution Revenue Domestic (Granada)

As the FP&A Distribution Revenue Manager Domestic you will support the distribution revenue domain within the COE for the US market, providing high-quality forecasting, reporting and ad‑hoc business analyses of the distribution revenue P&L. You will manage financial modelling for VIP affiliates, provide expertise and insights to commercial teams, and lead a team of analysts to develop deep competency and deliver accurate information to stakeholders.

This role is based in Mexico City, Mexico.

• Prepare financial forecasts & budgets for managed areas and validate them with Distribution Planning and Local Finance Leaders to capture risks and opportunities and provide assessment and recommendations.
• Maintain financial models for VIP affiliates based on actual subscriber reports and updated contractual terms, collecting feedback from regional distribution teams to deliver the best quality product.
• Provide variance...