Description: We are looking for an analytical, curious, and practical person—someone who can connect numbers to strategy, turn data into decisions, and work side by side with different business areas. At Gooxxy, the FP&A team goes beyond control: it is a partner to operations and management, actively contributing to the company's sustainable growth and financial efficiency. Responsibilities and Duties Financial Planning and Forecasting * Conduct annual financial planning (budget) and periodic revisions (forecast), ensuring consistency, accuracy, and timeliness in deliverables. * Develop robust financial models covering P&L, Balance Sheet, Cash Flow, and profitability projections. * Perform variance analyses between actual, budgeted, and forecasted results, explaining deviations and proposing action plans. Strategic Analysis and Management Support * Support senior management in setting financial targets and monitoring performance indicators (KPIs). * Produce sensitivity analyses and profitability studies by product, customer, and operation. * Translate financial results into strategic insights to support fast and accurate decision-making. Business Area Partnership * Collaborate with Sales, Logistics, Operations, and Controller teams, ensuring financial decisions reflect business realities. * Validate assumptions, monitor operational results, and propose data-driven improvements. * Serve as the bridge between numbers and strategy, helping teams understand financial impacts and optimize resources. Processes, Data, and Tools * Contribute to the automation of reports and the enhancement of financial analysis tools. * Ensure data integrity and consistency within SAP Business One (or equivalent ERP). * Support internal and external audits, guaranteeing data traceability and compliance. Requirements and Qualifications * Bachelor’s degree in Business Administration, Accounting, Economics, or related fields. * Solid experience (3+ years) in FP&A, financial planning, and performance analysis. * Advanced Excel proficiency, including financial modeling, dashboards, and complex analyses. * Experience with SAP Business One or similar ERP systems. * In-depth knowledge of P&L, Balance Sheet, Cash Flow, and financial metrics. * Intermediate to advanced English skills. * Analytical and strategic mindset with ownership—a professional who dives into details while understanding the big picture. 2510260202221541739