Role Overview
Join the FP&A team to accompany strategic business decisions through financial and operational analysis, generating reliable and timely information for management.
What You Will Do
Prepare and analyze the P&L, build and follow up on the Budget and Forecast, follow up and analyze financial and operational KPIs, prepare executive reports for the Board, analyze and follow up on the profitability and performance of business units.
Why It Might Be a Fit
Identify opportunities for efficiency and improvement that contribute to the generation of value for the business, automate and continuously improve processes and reports, work transversally with Finance, Sales, Operations, and Supply Chain.
Requirements
- Bachelor’s degree or advanced student in Business Administration, Public Accountant, Economics, or related fields
- Experience in FP&A, Management Control, or Finance positions
- Advanced Excel skills
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