Location: Hybrid, CDMX.

Responsibilities

• Ensure the operational conversion of the BPA strategic goals within the US Real Estate and Facility Services.
• Provide management with accurate, relevant business analysis to support monthly operational reviews and ad‑hoc requests, and ensure timely and accurate information gathering.
• Perform analysis to evaluate risks or opportunities and make recommendations to mitigate these risks.
• Manage and provide financial analysis and decision‑making support for an investment/project in a domain.
• Ensure ongoing business performance is appropriately monitored and measured, and drive early warning for re‑direction of resources with Business Partners.
• Provide accurate operational information and advice to support the annual budgeting, rolling forecast, and Strategic Planning processes.
• Ensure integrity of data provided by operational teams and provide recommendations on forecast...