Brinks Home · 3 months ago
Financial Planning and Commercial Forecasting Manager
MEX-Corporativo
Full-time
Onsite
Senior Level, Lead/Staff
8+ years expBrinks Home is a leading global provider of cash and valuables management, and they are seeking a Financial Planning and Commercial Forecasting Manager. The role involves preparing and consolidating revenue budgets, performing financial analyses, and supporting various business areas with information and reports.
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Responsibilities
Develop and monitor the Annual Revenue Plan by client, business unit, and segment in coordination with KAMs
Prepare and analyze monthly and comparative reports (Plan vs. Actual vs. Previous Year), including variances by client, segment, and business unit
Coordinate and track the monthly revenue forecast and support monthly closing estimates for General Management
Conduct financial analyses: P&L by client/branch/business line, business cases, and risk/opportunity reports
Support Commercial Directorates with pricing, commercial initiatives, incentives, and executive presentations
Prepare and present weekly reports on price increases, surcharges, and risks
Validate business proposals to ensure accurate information is presented to Management
Coordinate financial and operational information for monthly Strategy Deployment
Lead and supervise processes of Contract, CRM, and Financial Planning Specialists
Qualification
Required
Bachelor's degree in Industrial Administration or related field
Over 8 years of experience in financial planning, forecasting, P&L, budget and revenue analysis
Advanced English
Advanced Office (Excel, PowerPoint, Word)
Database management. Knowledge of Power BI
Company
Brinks Home
Brinks Home, headquartered in Dallas, Texas, stands for platinum-grade protection.
1001-5000 employees
Funding
Current Stage
Late StageLeadership Team
William Niles
Chief Executive Officer
Recent News
2025-11-11
2025-08-13
Company data provided by crunchbase