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 (Presente 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

- Comprehensive statutory and above-the-law benefits package.
- Preferred working schedule, with Fridays ending at 2:00 p.m.

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