21 sep
|
Otis
|
Ciudad de México
21 sep
Otis
Ciudad de México
Date Posted: 2026-08-31 Country: Mexico Location: LOC5011: Otis, Avenida Revolución # 507 Piso 3, Col. San Pedro de los Pinos, Benito Juarez CDMX, 03800, Mexico
FP&A; Supervisor – Mexico
About the Role
We are seeking a strategic FP&A; Supervisor to support Financial Planning & Analysis (FP&A;) activities across Latin America. In this role, you will work closely with other Finance functions, support Mexico region analysis, and support the regional financial planning organization, performance management, and decision-making. You will contribute to regional consolidation while also providing targeted support to individual countries as needed. This position offers high visibility within the organization and the opportunity to influence business outcomes in a dynamic, multicultural environment.
Key Responsibilities
- Support end-to-end FP&A; activities at the Mexico level, including budgeting, forecasting, variance analysis, and financial modeling.
- Partner with the FP&A; Head to consolidate regional financials and provide insights to support strategic decision-making.
- Develop, track,
and optimize KPIs to measure business performance across the region and support strategic initiatives.
- Act as a business partner to regional and country operations teams, delivering actionable financial insights to drive efficiency and growth.
- Provide hands‑on support to specific markets as needed, with a strong focus on Mexico.
- Conduct scenario planning, financial reporting, and ad‑hoc analysis to support leadership decisions at both regional and local levels.
- Ensure data accuracy, promote process improvements, and strengthen integration between financial and operational data across countries.
- Apply a growth and digital mindset to identify opportunities, leveraging technology to enhance reporting and operational efficiency.
- Maintain a strong control and compliance framework across the region, ensuring adherence to all company policies.
- Prepare presentations and reports on regio
📌 FP&A Supervisor (Ciudad de México)
🏢 Otis
📍 Ciudad de México