Senior FP&A Specialist: LATAM ROI & Forecasts (Mexico City)

Motiva Consultores; Ciudad de México; Hybrid; MXN 1,000,000 - 1,300,000; Full time

Benefits offered by this job

Fridays ending at 2:00 p.m.

Comprehensive benefits package

Job summary

Motiva Consultores in Mexico City (Colonia Nápoles) seeks a Senior FP&A Specialist to lead budget consolidation and strategic financial analysis across LATAM subsidiaries. You will prepare and consolidate budgets, build advanced financial models, and drive monthly close analyses with regional leadership.

The ideal candidate has 5+ years of FP&A experience in multinational environments, strong SAP FI/CO and Power BI skills, and advanced English.

Qualifications

• Bachelor’s degree in Accounting, Finance, Economics, or related field.
• Minimum 5 years of end-to-end FP&A experience in multinational or Shared Services setups.
• Advanced SAP (FI/CO), Excel modeling, and Power BI proficiency.
• Fluent / advanced English for international interaction.

Responsibilities

• Prepare and consolidate annual Budget and Forecast projections for Sales, CAPEX, and OPEX.
• Build and evaluate financial models focusing on profitability, ROI, Payback, and IRR.
• Lead monthly close analysis and variance reviews (Actual vs. Budget) for income statement and balance sheet.
• Consolidate financial data for LATAM leadership and international forums; develop executive dashboards.

Job description

Motiva Consultores in Mexico City (Colonia Nápoles) seeks a Senior FP&A Specialist to lead budget consolidation and strategic financial analysis across LATAM subsidiaries. You will prepare and consolidate budgets, build advanced financial models, and drive monthly close analyses with regional leadership.

The ideal candidate has 5+ years of FP&A experience in multinational environments, strong SAP FI/CO and Power BI skills, and advanced English.