PL PLANNING AND CONTROL ANALYST

Description

Job Summary: Responsible for supporting the financial planning cycle, including modeling, budget preparation and monitoring, KPI management, and dashboard development. Key Highlights: 1. Support the complete financial planning cycle 2. Develop and maintain Power BI dashboards and reports 3. Conduct annual budgeting and periodic reviews **Description** Responsible for supporting the financial planning cycle, including economic\-financial modeling, budget preparation and monitoring (variance analysis), KPI management and monitoring, data consolidation and structuring, and development of dashboards and reports in Power BI. **Working Hours:** Monday to Friday, from 08:00 to 18:00, with a 1:30 lunch break; **Work Modality:** Hybrid (4×1\): on-site work for four days per week and one remote workday (Home Office). **Responsibilities and Duties** Conduct annual budgeting and periodic budget reviews, covering revenue, costs, expenses, and investments, and present results to tactical and strategic management; Perform financial closings and comparisons between budgeted and actual data, as well as prepare explanations for identified variances; Monitor financial and operational KPIs to identify deviations and support strategic decision-making; Structure and process financial and operational databases (budgeted and actual); Develop and maintain Power BI dashboards and reports, focusing on KPI tracking and financial statements. **Requirements and Qualifications** **Mandatory Education:** Completed Bachelor's Degree **Fields of Study:** Business Administration, Accounting Sciences, Economics, and/or related fields.