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