Sr Financial Planning and Analysis Specialist

Motiva Consultores; Ciudad de México; On-site; MXN 900,000 - 1,300,000; Full time

Benefits offered by this job

Statutory benefits

Early Friday finish 2pm

Job summary

Motiva Consultores, a leading multinational in medical technology, surgical instrumentation and specialized medical devices, is seeking a Senior FP&A Specialist to lead budget consolidation and strategic financial analysis across LATAM subsidiaries. The position is based in Mexico City (Colonia Nápoles).

You will prepare and consolidate annual budgets and forecasts, build advanced financial models, lead monthly close analyses, and develop bilingual dashboards for LATAM leadership and

Qualifications

• Bachelor's degree in Accounting/Finance/Economics or related field.
• Fluent/Advanced English for international interaction.
• Minimum 5 years of End-to-End FP&A experience, preferably in multinationals or Shared Services.
• Advanced proficiency in SAP FI/CO, Excel, and Power BI.
• Willingness to travel occasionally to LATAM and the United States.

Responsibilities

• Prepare and consolidate the annual Budget and Forecast for Sales, CAPEX, and OPEX.
• Build and evaluate advanced financial models focused on profitability, ROI, Payback, and IRR.
• Lead monthly close analysis and variance reviews (Actual vs. Budget).
• 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.

Skills

End-to-End FP&A

Forecasting

Financial modeling

Analytical skills

Education

Bachelor's in Accounting/Finance/Economics

Tools

SAP FI/CO

Excel

Power BI

Job description

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 (Actual 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.