FP&A Supervisor

Otis Worldwide Corporation; Ciudad Juárez; Híbrido; MXN 900.000 - 1.200.000; Jornada completa

Descripción de la vacante

Otis Worldwide Corporation seeks a strategic FP&A Supervisor for Mexico to lead budgeting, forecasting, and financial modeling in support of regional planning across Latin America. You will partner with the FP&A Head to consolidate regional figures and deliver actionable insights to leadership.

You will drive KPI tracking, scenario planning, and ad-hoc analysis with a focus on data integrity, automation, and cross-functional collaboration across countries, in a hybrid Mexico-based role.

Formación

• Bachelor’s degree in Finance, Accounting, Business Administration, or related field.
• Minimum 4 years of FP&A experience in a multinational or regional scope.
• Proficiency in Excel and Power BI; knowledge of HFM/JDE a plus.
• Fluency in English and Spanish; strong analytical skills.

Responsabilidades

• Support end-to-end FP&A activities at the Mexico level, including budgeting, forecasting, variance analysis, and financial modeling.
• Partner with the FP&A Head to consolidate regional financials and provide insights to support strategic decision-making.
• Develop, track, and optimize KPIs to measure business performance across the region and support strategic initiatives.
• Act as a business partner to regional and country operations teams, delivering actionable financial insights to drive efficiency and growth.
• Provide hands-on support to specific markets as needed, with a strong focus on Mexico.
• Conduct scenario planning, financial reporting, and ad-hoc analysis to support leadership decisions at both regional and local levels.
• Ensure data accuracy, promote process improvements, and strengthen integration between financial and operational data across countries.
• Apply a growth and digital mindset to identify opportunities, leveraging technology to enhance reporting and operational efficiency.
• Maintain a strong control and compliance framework across the region, ensuring adherence to all company policies.
• Prepare presentations and reports on regional performance, trends, and forecasts.

Conocimientos

FP&A

Budgeting

Forecasting

Variance analysis

Financial modeling

KPI tracking

Data analysis

Cross-functional collaboration

Bilingual EN/ES

Process automation

Agile reporting

Educación

Bachelor’s degree in Finance, Accounting, Business Administration

Herramientas

Excel

Power BI

HFM

JDE

Descripción del empleo

## FP&A SupervisorApply: Hybrid: LOC5011: Otis, Avenida Revolución # 507 Piso 3, Col. San Pedro de los Pinos, Benito Juarez CDMX, 03800, Mexico: Full time: Posted Today: End Date: October 10, 2026 (22 days left to apply): 20168129**Date Posted:**2026-08-31**Country:**Mexico**Location:**LOC5011: Otis, Avenida Revolución # 507 Piso 3, Col. San Pedro de los Pinos, Benito Juarez CDMX, 03800, Mexico**FP&A Supervisor – Mexico****About the Role:**We are seeking a strategic FP&A Supervisor to support Financial Planning & Analysis (FP&A) activities across Latin America. In this role, you will work closely with other Finance functions, support Mexico region analysis, and support the regional financial planning organization, performance management, and decision-making. You will contribute to regional consolidation while also providing targeted support to individual countries as needed.This position offers high visibility within the organization and the opportunity to influence business outcomes in a dynamic, multicultural environment.**Key Responsibilities:*** Support end-to-end FP&A activities at the Mexico level, including budgeting, forecasting, variance analysis, and financial modeling.* Partner with the FP&A Head to consolidate regional financials and provide insights to support strategic decision-making.* Develop, track, and optimize KPIs to measure business performance across the region and support strategic initiatives.* Act as a business partner to regional and country operations teams, delivering actionable financial insights to drive efficiency and growth.* Provide hands-on support to specific markets as needed, with a strong focus on Mexico.* Conduct scenario planning, financial reporting, and ad-hoc analysis to support leadership decisions at both regional and local levels.* Ensure data accuracy, promote process improvements, and strengthen integration between financial and operational data across countries.* Apply a growth and digital mindset to identify opportunities, leveraging technology to enhance reporting and operational efficiency.* Maintain a strong control and compliance framework across the region, ensuring adherence to all company policies.* Prepare presentations and reports on regional performance, trends, and forecasts.**Requirements:*** Bachelor’s degree in Finance, Accounting, Business Administration, or related field* 4+ years of experience in FP&A, preferably within a multinational or regional scope* Proficiency in Excel, Power BI, or similar tools for financial modeling and visualization (HFM and JDE knowledge is a plus)* Fluency in English and Spanish* Strong ability to operate at both strategic and operational levels, partnering with cross-functional and multicultural teams* Excellent analytical skills, attention to detail, and problem-solving mindset* Proactive approach with a strong interest in process automation and agile reportingApply now!