Financial Planning Manager

Role Overview

The Financial Planning Manager will optimize logistical resources by evaluating operational and financial indicators with data analysis for strategic decisions.

What You Will Do

FP&A: Preparation, analysis, and interpretation of financial statements, budgets, and management control. Projections and Forecast: Design and monitoring of financial and operational forecasting models to anticipate business logistics sensitivities. Evaluation of Investments: Financial analysis and evaluation of investment projects, strict follow-up of CAPEX and control of expenses (OPEX). Business Intelligence & Data Analytics: Exploitation and modeling of large-scale data (Big Data) using Looker Studio and advanced analytics tools to generate dashboards and performance metrics.

Why It Might Be a Fit

The job requires 5 years of experience in financial planning roles, advanced management of Google Workspace (Google Sheets) and Microsoft Office (Excel), and a Bachelor’s degree in Finance, Economics, Accounting, or related fields.

Requirements

• Bachelor’s degree in Finance, Economics, Accounting, or related fields
• 5 years of experience in financial planning roles
• Advanced management of Google Workspace (Google Sheets) and Microsoft Office (Excel)

Benefits

• Conditions offer: We are an innovative and constantly evolving company and we know the importance of transforming our businesses through our collaborators.
• Diversity is seen and lived as part of success.
• We work every day to have a constant learning environment and professional challenges.
• We incentivize the collaborator to be the owner of their professional career.
• We offer constant development programs for soft and technical skills.
• The Liverpool Virtual University (UVL) offers the possibility of continuing to prepare by studying a bachelor’s degree, master’s degree, or perfecting English.
• The benefits of being part of our life (SGMM, guaranteed utilities, result bonus, savings box, food vouchers, and special discounts)

Tagged as: Data Analysis, Excel, Financial Modeling, Forecasting, Looker