Lead the monthly financial close of the investment portfolio (CAPEX), ensuring consistency of information across financial systems, accounting and internal controls.
Consolidate and analyze actuals, budget and forecast information, identifying variances and proposing actions.
Prepare monthly and annual financial projections, assessing the quality of estimates provided by the business units.
Develop scenario analyses and support decision-making on investment prioritization and optimization of resource allocation.
Support portfolio management through financial analyses, re-planning recommendations and risk identification.
Prepare executive materials and management presentations to support leadership.
Collaborate with multidisciplinary teams to align financial planning, project execution and the company’s strategic objectives.
Contribute to continuous improvement of processes, controls and financial governance of the portfolio.

Bachelor's degree in Business Administration, Economics, Accounting, Engineering or related fields.
Postgraduate degree in Finance, Controllership, Project Management or Economic Engineering is a plus.
Financial management of CAPEX, budgeting, forecasting and cash flow.
Financial analysis, scenario building and variance analysis.
Knowledge of project accounting (capitalization, depreciation, accrual accounting and construction-in-progress).
Experience with SAP.
Advanced Excel (Power Query, PivotTables, Dashboards and advanced formulas).
Power BI.
SQL knowledge desirable.
Experience with SharePoint and Microsoft Teams desirable.

Senior Financial Analyst

Key skills