Lead the monthly close of the Profit & Loss statement (P&L), ensuring correct allocation of revenues, costs and expenses, and explaining variances (Actual vs. Budget/FCST).
Develop and maintain complex financial models for short-, medium
and long-term projections (Budget, Forecast and Rolling Forecast).
Look beyond the numbers to identify deviations, trends, risks and opportunities for cost optimization or revenue generation.
Work closely with directors, managers and area stakeholders, assisting with the control of their respective budgets and assessing the feasibility of new projects.
Evaluate investment scenarios, calculate returns (NPV, IRR, Payback) and assess impacts on cash flow.
Build management reports, dashboards and results presentations using storytelling format for the executive team and board.

Bachelor’s degree in Business Administration, Economics, Engineering, Accounting or related fields.
Postgraduate degree or MBA in Finance/Controllership is a plus.
Experience with Power BI, SAP and MS Office (Advanced Excel).
Knowledge of SQL and AI tools is desirable.
Deep understanding of financial statement structure, and experience developing Budgets, Forecasts and Business Plans.
Proactive profile with strong analytical and critical thinking skills, and high ability to interact with partner areas.
Ability to manage closing deadlines and simultaneous deliveries with a high level of accuracy.

Senior Financial Planning Analyst

Key skills