Monitor expenses and area performance indicators in accordance with the budget, developing and implementing corrective actions when necessary.
Maintain close engagement with responsible areas to guide and support them in achieving their financial objectives.
Prepare management reports and presentations to support decision-making, using available software and system tools.
Ensure governance of approvals and key performance indicators.
Perform monthly closing routines and planning related to contribution margin calculation.
Prepare accurate Forecast, Budget and Planning Round projections.
Develop management reports and presentations.
Analyze monthly variances and comparisons against Forecast and Budget.

Bachelor’s degree in Business Administration, Economics, Mathematics, Finance, or a related field.
Experience in administrative areas; Finance and Logistics experience is a plus.
Advanced knowledge of Microsoft Office (especially Excel and PowerPoint).
Advanced knowledge of Power BI and process automation.
Familiarity with SAP and Ronda systems is a plus.
Intermediate English.
Proactivity, responsibility, and autonomy in managing activities and deliverables.
Assertive communication and interpersonal skills (with different company areas and with international/cross-cultural teams).

Financial Analyst – Controllership

Key skills