Senior Analista de Planeamiento Financiero

📋 Description

• Manage and develop the annual budget.

• Oversee the Monthly Budget, KPIs, Financial Projections, and overall financial statements.

• Present financial results (P&L and FC) and explain deviations from the budget.

• Design various management control instruments for the company: management indicators, financial indicators, and monthly closure reports.

• Review, redefine, and automate the current processes of the planning team.

• Assess and approve the profitability of projects and investments estimated by the departments, generating proposals to enhance financial returns.

• Actively participate in the development, implementation, and improvement of management systems, promoting them within your teams.

⛳️ Requirements

• Professionals with degrees in Economics, Industrial Engineering, Systems Engineering, Business Administration, or related fields.

• Specialization in corporate finance, management control, planning, consulting, or budgeting.

• A minimum of 5 years of experience in financial modeling, management of indicators, budget preparation, and the functions outlined in the announcement.

• Advanced proficiency in Excel.

• Intermediate level of English.

• Preferred knowledge of tools such as SQL, Python, Power BI, or Power Query.

• Desired experience with systems such as SAP, Oracle, or similar.

• Key skills: planning and organization, analytical thinking, ability to work under pressure, and problem-solving.

🏝️ Benefits

• Salary in line with market standards.

• EPS and oncology insurance fully covered.

• Customized training platform.

• Discounts at over 200 establishments.

• Opportunity to learn and engage in various UTEC projects.