Financial Planning and Analysis Specialist
2 semanas atrás
We are looking for people to support our US team.
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 weekly
progress towards its targets;
• Develop and monitor continuous improvement initiatives for business lines and
subsidiaries;
• Responsible for analyzing and generating turnaround information;
• Responsible for monitoring the P&L;
• Provide support for financial planning for the area.
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