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Financial Planning and Analysis Specialist
hace 2 meses
Are you looking for a new and exciting challenge within a dynamic international company? Do you have experience in financial planning and analysis or a similar role? Do you have a fluent level of English and Spanish? If so, this opportunity is made for you.
Key Responsibilities:
- Ensure that accurate and timely financial information is prepared and presented to stakeholders.
- Create comprehensive reports and presentations for internal meetings and decision-making.
- Develop and maintain monthly analysis of product and department performance against estimates and budgets.
- Support the reporting team with daily financial reporting and data analysis.
- Design and build forecasting tools and reports to inform business decisions.
- Analyze and interpret historical financial, operational, and transactional data to identify trends and opportunities.
Requirements:
- You possess a degree in Finance, Economics, Business, or a related field.
- You have at least 5 years of experience in financial planning and analysis, business controlling, or a similar role.
- You have excellent communication and interpersonal skills, with the ability to work with various stakeholders at different levels.
- You have the flexibility to travel occasionally.
- You have advanced Excel and Power BI skills.
- You have strong attention to detail and the ability to work under pressure to meet deadlines.
What We Offer:
- A competitive salary aligned with your experience and the market.
- A yearly bonus.
- A permanent and full-time contract.
- An international work environment.
- Career growth opportunities.