Sr financial planning and analysis specialist (Ciudad de México)

Sr financial planning and analysis specialist (Ciudad de México)

16 oct
|
Motiva Consultores
|
Ciudad de México

16 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 (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. #J-18808-Ljbffr

📌 Sr financial planning and analysis specialist (Ciudad de México)
🏢 Motiva Consultores
📍 Ciudad de México

Postulate a este anuncio

Muestra tus habilidades a la empresa, rellenar el formulario y deja un toque personal en la carta, ayudará el reclutador en la elección del candidato.

Suscribete a esta alerta:

Recibe por email las nuevas ofertas de trabajo para: sr financial planning and analysis specialist (ciudad de méxico) / ciudad de méxico

Suscribete a esta alerta:

Recibe por email las nuevas ofertas de trabajo para: sr financial planning and analysis specialist (ciudad de méxico) / ciudad de méxico