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Job Summary: A professional with diverse academic background, experience in finance/controllership, and strong analytical and strategic capabilities to develop budgets, analyze financial performance, and build dashboards. Key Highlights: 1. Strategic involvement in finance and controllership 2. Development of financial models and feasibility analyses 3. Process automation and creation of dashboards in BI and Excel Description: * Bachelor's degree in Business Administration, Economics, Engineering, Accounting, or related fields; * Proficiency in Excel and PowerPoint; * Knowledge of BI tools (Power BI); * Analytical skills, strategic vision, and strong interpersonal communication; * Prior experience in finance, controllership, or planning functions; * Retail industry experience is desirable; * Ability to work collaboratively with responsibility and dedication; * Ability to organize, plan, and prioritize tasks and requests; * Proactive mindset to seek solutions independently and through research. * Develop and monitor the annual budget and periodic revisions (forecast); * Develop financial models and feasibility analyses; * Conduct financial performance analysis and identify improvement opportunities; * Prepare management presentations and reports for executive leadership; * Collaborate with business units to gather information and align strategy; * Automate processes and develop dashboards using BI tools and Excel. 2511060202271784725
