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.

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

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