Support the Group's strategic financial activities by analyzing financial data to optimize decision-making and business unit performance.
Consolidate the budgeting cycle, forecasts, and business information analyses that demonstrate the cause-and-effect relationships between management actions and the company's financial results.
Monitor the annual financial and budget planning cycle, identifying variances.
Prepare short
and long-term financial analyses to support strategic decisions, focusing on profitability by business unit and cost control.
Monitor and analyze financial performance, preparing monthly performance reports focused on variances and opportunities for improvement.
Collaborate with cross-functional teams (engineering, operations, commercial/sales) to understand the financial impact of decisions.
Support the controllership and accounting teams in budget forecasting and analysis.

Bachelor's degree in Economics, Accounting, Engineering, Finance, or a related field.
Previous experience in FP&A, preferably in companies with international operations.
Knowledge of ERP tools and BI systems (e.g., Power BI, SAP).
Industry experience is essential.
Conversational Spanish.

FP&A Analyst

Key skills