**Description:** Requirements and qualifications Bachelor’s degree in Business Administration, Economics, or Accounting; Advanced Excel proficiency; Experience with SAP, BO, BPC, and Power BI is desirable; Knowledge of Profit & Loss (P\&L) analysis; Responsibilities and duties Conduct cost variance analyses comparing actual versus budgeted costs, identifying deviations, root causes, and opportunities for cost reduction. Monitor, analyze, and optimize production costs, ensuring the company maintains clear visibility into product and process profitability. Support the budgeting process by consolidating data and preparing management reports. Prepare financial and economic feasibility analyses for projects, investments, new products, and business units. Act as a business partner to operational and planning departments, providing analytical support and financial recommendations. Consolidate data for economic\-financial performance reports, presenting results and opportunities. Participate in corporate strategic initiatives, supporting scenario assessments and financial impact analyses. Support the implementation of automation and BI tools (Power BI, ERP, dashboards) to enhance analytical performance. Contribute to improving cost and profitability policies, procedures, and metrics. 2512210202551931094