Job Description: We are looking for an analytical, curious, and practical individual—someone who can connect numbers to strategy, transform data into decisions, and collaborate closely with various business areas. At Gooxxy, the FP&A team goes beyond control: it partners with operations and management, actively contributing to the company’s sustainable growth and financial efficiency. Responsibilities and Duties Financial Planning and Forecasting * Lead annual financial planning (budget) and periodic revisions (forecast), ensuring consistency, accuracy, and timeliness in deliverables. * Develop robust financial models covering Income Statement, Balance Sheet, Cash Flow Statement, and profitability projections. * Conduct variance analysis between actual vs. budget vs. forecast, explain deviations, and propose 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 Commercial, Logistics, Operations, and Controller teams to ensure financial decisions reflect business realities. * Validate assumptions, monitor operational results, and propose data-driven improvements. * Serve as the bridge between numbers and strategy—helping business areas understand financial impacts and optimize resources. Processes, Data, and Tools * Contribute to report automation and enhancement of financial analytics tools. * Ensure data integrity and consistency in SAP Business One (or equivalent ERP). * Support internal and external audits, ensuring 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 analysis. * Experience with SAP Business One or similar ERP systems. * In-depth knowledge of Income Statement, Balance Sheet, Cash Flow Statement, and financial metrics. * Intermediate to advanced English proficiency. * Analytical and strategic mindset with ownership mentality—detail-oriented yet capable of seeing the big picture. 2511270202401541739