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 the forecast is aligned with the company's objectives; • Perform a semi-annual review of the company's budget; • Responsible for developing KPIs for decision-making; • Generate and monitor financial indicators to assess the company's daily and weekly progress towards its targets; • Develop and monitor continuous improvement initiatives for business lines and subsidiaries; • Responsible for analyzing and generating turnaround information; • Responsible for monitoring the P&L; • Provide support for financial planning for the area.