About this role

Monitor, liaise with and update banks on the status and statements of disbursements, amortizations and interest for financing contracts;
Monthly tracking of targets with business areas and preparation of achievement presentations;
Monthly reporting on the evolution of financing contracts and required actions with Accounting, Finance and Audit;
Preparation of the monthly results presentation;
Preparation of the monthly feasibility presentations;
Monitoring SPEs' budgets in Zepp and Sienge;
Monitoring monthly budgets for the directorates;
Management and understanding of cost centers and their respective responsible parties;

Bachelor's degree in Business Administration, Economics, Engineering, Accounting or related fields (completed);
Previous experience in FP&A, controllership or financial planning;
Advanced proficiency in Excel and PowerPoint;
Intermediate knowledge of Power BI;
Analytical ability, ownership mindset and strong communication skills for interaction with business areas;
Organized profile, attentive to deadlines and delivery quality, with a critical view of the numbers.

Senior Financial Planning Analyst

Key skills