A leading multinational company in the medical technology, surgical instrumentation, and highly specialized medical devices industry is looking for a Senior FP&A; Specialist to lead budget consolidation and strategic financial analysis across our LATAM subsidiaries. The position is based in Mexico City (Colonia Nápoles).

Key Responsibilities

- Prepare and consolidate the annual Budget and Forecast projections for Sales, CAPEX, and OPEX.
- Build and evaluate advanced financial models focused on profitability, ROI, Payback, and IRR, optimizing margins and pricing strategies.
- Lead monthly closing analysis and variance reviews (Actual vs. Budget) for the Income Statement and Balance Sheet.
- Consolidate financial and operational information for strategic reviews with the Shared Services Center.
- Develop executive dashboards and bilingual reports for LATAM Finance Leadership and international corporate forums.

Requirements

- Bachelor's degree in Accounting, Finance, Economics, or a related field.
- Fluent / Advanced conversational English (mandatory for international interaction).
- Minimum 5 years of End-to-End Financial Planning experience, preferably within multinational companies or Shared Services environments.
- Advanced proficiency in SAP (FI/CO), advanced Excel (financial modeling), and Power BI.




- Willingness to travel occasionally to subsidiaries across LATAM and the United States.
- Valid passport required for international business travel to LATAM.

We Offer

- Competitive base salary.
- Comprehensive statutory and above-the-law benefits package.
- Preferred working schedule, with Fridays ending at 2:00 p.m.
- Work location: Colonia Nápoles, Mexico City.

Do you meet the profile? Apply by attaching your updated CV in English to begin the selection process.

Sueldo: $50,000.00 - $60,000.00 al mes

Beneficios

- Caja de ahorro
- Opción a contrato fijo
- Seguro de gastos médicos
- Seguro de gastos médicos mayores
- Seguro de vida
- Vales de despensa
- Vales de restaurante

Pregunta(s) de postulación:
- Briefly describe a Budget and/or Forecast process you have led. What was the scope, and which tools did you use?
- Tell us briefly about a significant Actual vs. Budget variance you identified. What did you analyze, and what was the outcome?
- Briefly describe a financial model you developed to evaluate profitability, ROI, Payback, or IRR. What business decision was it used for?
- Have you presented financial analysis to international teams or leadership? Briefly indicate which countries/areas you interacted with and the language used.

Lugar de trabajo: Empleo presencial

📌 Senior FP&A Specialist | Modelado y Planeación Financiero Sr| SAP & PowerBI (Nápoles)
🏢 Motiva Consultores
📍 Nápoles