Subdirector of Financial Planning & Analysis, Private Equity Real Estate, Mexico City, Mexico

Overview

Subdirector of Financial Planning & Analysis, Private Equity Real Estate, Mexico City, Mexico

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About our client

Our client is a publicly listed asset management company recognized for its solid track record in the development, acquisition, and management of high-end hospitality and residential assets. Guided by an ambitious yet disciplined investment approach, the company partners with world-class operators to maximize the long-term performance and value of its portfolio. It upholds strict financial governance, regulatory compliance, and responsible risk management, ensuring sustainable growth and investor trust. Currently seeking a Deputy director of FP&A to lead the financial planning of its residential business, in a position that blends strategic financial insight with operational acumen to drive profitability and long-term financial sustainability across its projects. This position is based in Mexico City, Mexico.

What the job involves

• Lead the annual financial planning process and periodic forecasts for the residential business, aligning financial goals with strategic objectives
• Act as a key strategic partner to business, commercial, and operational leaders, providing financial insights and recommendations that enhance performance and profitability
• Develop and maintain financial models to evaluate new projects, construction phases, product changes, and commercial strategies
• Monitor and analyze sales budgets, validating targets, pricing, and projected volumes to ensure alignment with market dynamics and business plans
• Control and review direct and indirect costs associated with residential developments, working closely with operations, construction, and development teams
• Track and evaluate project-level gross and operating margins, identifying variances and proposing corrective actions when needed
• Lead the preparation and monitoring of monthly and project-specific cash flows, ensuring sufficient liquidity, proactive funding strategies, and optimal resource allocation
• Generate executive financial reports that translate business performance into actionable recommendations for senior leadership
• Identify financial risks and optimization opportunities throughout all stages of the project lifecycle
• Serve as the key liaison between the finance function and the residential business’ operational and commercial areas, promoting alignment and financial accountability
• Ensure compliance with internal policies, accounting standards, and financial control guidelines
• Continuously assessing and improving financial processes, reinforcing a culture of efficiency, transparency, and business partnership

Who we are looking for

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