Sr Financial Planning and Analysis Specialist (Ciudad de México)

Sr Financial Planning and Analysis Specialist (Ciudad de México)

13 oct
|
Motiva Consultores
|
Ciudad de México

13 oct

Motiva Consultores

Ciudad de México

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 (

Vigente 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

.

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

.

📌 Sr Financial Planning and Analysis Specialist (Ciudad de México)
🏢 Motiva Consultores
📍 Ciudad de México

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