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This role aims to support financial planning, budgetary control, and performance analysis, contributing to strategic decision-making within the area.\n\n **Responsibilities and duties** \n\n* Support the development and monitoring of the VP of Technology and Data’s budget.\n* Conduct financial and performance analyses, identifying variances and opportunities for improvement.\n* Participate in the forecasting process and periodic budget reviews.\n* Support the validation of business cases and economic feasibility studies.\n* Collaborate with partner areas to gather information and align assumptions.\n* Develop and maintain management dashboards and reports to support decision-making.\n* Ensure the accuracy of financial information and adherence to established deadlines.\n\n **Requirements and qualifications** \n\n* Completed or ongoing undergraduate degree in Administration, Economics, Engineering, Accounting Sciences, or related fields.\n* Proficiency in Advanced Excel.\n* Prior experience in budgeting or financial planning.\n* ERP Oracle knowledge is desirable.\n* Strong analytical skills, organizational ability, and attention to detail.\n* Excellent communication skills and ability to work effectively in teams.\n\n**Preferred qualifications:**\n\n* Experience with data visualization tools (Power BI, etc.).\n\n **Additional information** **Internal candidates’ application deadline is December 17**\n\n**Work format: Hybrid**\n\n**Work location: POA\\- RS**\n\n \n\nWhat excites you? \n\n\n\n \n\nFar more than just the country’s largest fashion retailer, we are an Ecosystem where we create the future, innovate, and solve diverse challenges. 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Its focus is to help organizations optimize their people management and foster a more efficient work environment.\n\n**PARTICIPATE IN THIS SELECTION PROCESS**\n----------------------------\n\n* Review all details of this opportunity on Jobbol now and APPLY FOR FREE.\n\n**What will you do in this role?**\n\n\nReceiving, inspecting, and storing goods; managing product inflow and outflow in inventory; picking, organizing, and labeling products (alphabetical ordering skills required); picking products for the website, as assigned by the headquarters. 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