Strong analytical mindset and ability to structure complex information. Process improvement orientation; ability to **automate reports** and workflows. Proactive approach to understanding the business beyong the numbers. Confident communication skills and the ability to interact with managers. * 3 to 6 years of experience in financial planning and analysis, ideally within a multinational or a complex reporting environment. * Previous exposure to: + **P\&L and Balance accounts** + **Forecasting budgeting, rolling forecasts** + **Variance analysis** and action recommendations + **Cross\-functional collaboration** (operations, sales, supply chain, service) * Technical background: + ERP experience: **Oracle, Business Intelligence** + Advanced **Excel** skills **. Power BI** is a strong plus. * High Business English * Preferable knowledge of IFRS * Experience leading **small improvement or analysis projects** * Ability to t **ranslate data into business insights** * Autonomy and confidence when dealing with stakeholders * Strong problem solving skills and initiative * Motivation to grow (training, certifications, or ambition to take on greater responsibility) * Focus on **forecast and annual planning cycles.** * Ensure creation of accurate, realistic, achievable **budgets** within issued guidelines. * Focus on **Month End Closing** process and collaboration/alignment with Accounting and Lease teams. * **Reporting and analysis to PBT level** to all stakeholders by Product / Channel / Sales \- Service Split. Monitor and control direct expenses in some particular areas: Labour, Car expenses, Travel, etc. * **Automation and optimization** of reporting processes. Preparation of **ad\-hoc financial analysis** for management.
David Muñoz
Indeed · HR
David Muñoz
Indeed · HR
