Participate in the preparation of the company's annual planning and the monthly results forecast, collaborating with regional offices and corporate areas to develop action plans and support strategic decision-making;
Prepare and analyze financial statements, explaining major variances between actual and budgeted results (P&L and Cash Flow);
Support strategic decisions related to projects, assisting the operations area with simulations and financial data for decision-making regarding production planning and control;
Monitor product performance, working with commercial areas on regional studies to identify growth and profitability opportunities;
Prepare presentations for the executive team and the board of directors.

Advanced Microsoft Excel (Microsoft Office)
Bachelor's degree in Business Administration, Accounting, Engineering, or related fields
Good communication and interpersonal skills
Experience with BI dashboards/tools is a plus

Financial Planning Analyst – Mid-Level

Key skills