Consolidate and analyze financial results, monitoring performance indicators, variances, and trends.
Prepare detailed management reports, providing clear and structured information to leadership.
Support management in setting targets, action plans, and performance improvement strategies.
Identify deviations, risks, and opportunities for improvement in financial and operational results.
Conduct performance analyses by area, product, or business unit, assisting in tracking targets and strategic indicators.
Collaborate with Finance, Commercial, and Operations teams, providing data and insights for informed decisions.
Develop and enhance performance indicators (KPIs), dashboards, and result reports.
Support internal and external audits by providing accurate information and ensuring data reliability.
Propose improvements to control, analysis, and consolidation processes to increase efficiency and accuracy.

Bachelor’s degree in Business Administration, Economics, Accounting, Engineering, or related fields;
Strong knowledge of data analysis and reporting;
Proficiency in Excel and PowerPoint;
Autonomous, hands-on approach;
Ability to adapt to dynamic environments.

Flexible meal and food allowance (use as you wish; not deducted during vacation).
Medical insurance (for you and your dependents).
Dental insurance (for you and your dependents).
Two monthly sessions with a psychologist at no cost.
Two monthly sessions with a nutritionist (covered by Motz).
Discounts at various pharmacies nationwide.
Wellhub (for your health and well-being).
Well-being sessions (weekly workplace exercise sessions to keep you moving).
Life insurance.
Variable compensation, based on your role and achievement of targets.
Discounts at partner universities (to advance your career).
Partnership with language schools (to develop and improve a second language).
Partnership with an amusement park (enjoy a day out with loved ones).
Travel at discounted rates with Motz's partner travel agency.
Exclusive discounts on car rentals.

Financial Analyst

Key skills