Description
Job Summary:
Professional to support financial processes, structure databases, collaborate with departments, monitor performance variances, and participate in monthly closing.
Key Highlights:
1. Support budgeting, forecasting, and financial planning processes
2. Structure and automate financial and operational databases
3. Collaborate with Finance, Accounting, Tax, and Business teams
**Responsibilities:**
* Support budgeting, forecasting, and financial planning processes, ensuring numbers and assumptions are logical and aligned;
* Structure and automate financial and operational databases, ensuring data quality, reliability, and traceability;
* Collaborate with Finance, Accounting, Tax, and Business teams, transforming data into practical insights for decision-making;
* Monitor performance variances weekly, identifying financial impacts, key result variations, and projecting performance based on actuals;
* Participate in monthly closing, ensuring accurate consolidation of results, data validation, analytical reconciliations, and adherence to the closing calendar.
**Requirements:**
Prior experience in the activities described above;
Advanced Excel and basic Power BI knowledge;
Completed undergraduate degree;
**Working Hours:** Monday to Friday, 8:00 AM to 5:48 PM
Minimum Education Level: Undergraduate Degree