Financial Planning And Analysis Specialist

We are looking for people to support our US team. Don't miss this opportunity!Essential Qualifications: Proven experience with forecasting and financial modeling; Advanced Excel proficiency for report generation; Fluency in English; Willingness to travel nationally and internationally.Responsibilities: Conduct a critical analysis of the weekly forecast for all business lines and subsidiaries; Ensure that theforecast is aligned with the company's objectives; Perform a semi-annual review of the company's budget; Responsible fordeveloping KPIs for decision-making; Generate and monitor financial indicators to assess the company's daily and weeklyprogress towards its targets; Develop and monitor continuous improvement initiatives for business lines andsubsidiaries; Responsible foranalyzing and generating turnaround information; Responsible formonitoring the P& L; Provide support for financial planning for the area.