16 oct
|
Motiva Consultores
|
Xico
16 oct
Motiva Consultores
Xico
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 ResponsibilitiesPrepare 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.RequirementsBachelor'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 OfferComprehensive statutory and above-the-law benefits package.Preferred working schedule, with Fridays ending at 2:00 p.M.#J-*****-Ljbffr
📌 Sr Financial Planning And Analysis Specialist (Xico)
🏢 Motiva Consultores
📍 Xico