Hybrid FP&A Supervisor: LatAm Growth & Strategy

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

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.