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Job Summary: Professional for financial/commercial planning, management control, and performance analysis in financial services. Key Highlights: 1. Proven experience in financial/commercial planning 2. Experience in financial services (banks, insurance companies, fintechs) 3. Proficiency in developing forecasts, management reports, and dashboards Description: Required Qualifications: * Bachelor's degree in Economics, Business Administration, Accounting, or related fields; * Proven experience in financial/commercial planning, management control, and performance analysis; * Experience in financial services (banks, insurance companies, fintechs, BPO/services); * Advanced Excel (pivot tables, charts, formulas; Power Query/Power Pivot preferred); * Advanced PowerPoint (executive presentations) and familiarity with ThinkCell; Desired Qualifications: * Postgraduate degree in Marketing, Finance, or related fields. * Develop sales, volume, and revenue forecasts; consolidate annual budget and periodic revisions; * Produce and maintain management reports and dashboards (commercial and financial performance); * Analyze monthly results and variances (P\&L, sales mix, penetration, portfolios, channels); * Align commercial and finance departments to achieve goals and metrics (BSC/KPIs); * Prepare executive presentations for senior leadership, incorporating storytelling and actionable insights; * Participate in projects optimizing the commercial network, transforming business models, and improving processes. 2512250202491935010
