Support the monthly close process and monitor results, performing Actual vs Budget vs Forecast analyses and identifying key variances;
Support the preparation and analysis of the management income statement (DRE), contributing to the understanding of revenue, cost and expense (OPEX) lines;
Assist the budget cycle (Budget and Forecast), consolidating information and helping build projections;
Participate in monitoring and controlling CAPEX and investments, ensuring correct structuring of cost centers, internal orders and fixed asset codes;
Track and update financial and operational KPIs, ensuring consistency of information in management reports;
Assist in building and maintaining reports and BI dashboards to support management;
Interact with budgeting, costing and other company areas, ensuring alignment and quality of information;
Contribute to process improvements and automation of financial routines.

Bachelor's degree in Business Administration, Economics, Engineering or related fields (degree or graduation certificate);
Intermediate Excel;
English — developing;
Spanish is desirable;
Interest in finance;
Experience with SAP, Concur, HANA and Power BI is a plus;
Experience communicating in multicultural or international environments.

Financial Planning Analyst – Junior

Key skills