Description
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.
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