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Financial Planning and Analysis Specialist
4 meses atrás
Don’t miss this opportunity
Essential Qualifications:
• Proven experience with forecasting and financial modeling;• Advanced Excel proficiency for report generation;• Fluency in English;• Willingness to travel nationally and internationally.
Responsibilities:
• Conduct a critical analysis of the weekly forecast for all business lines and subsidiaries;• Ensure that the forecast is aligned with the company’s objectives;• Perform a semi-annual review of the company’s budget;• Responsible for developing KPIs for decision-making;• Generate and monitor financial indicators to assess the company’s daily and weeklyprogress towards its targets;• Develop and monitor continuous improvement initiatives for business lines andsubsidiaries;• Responsible for analyzing and generating turnaround information;• Responsible for monitoring the P&L;• Provide support for financial planning for the area.
