Financial Planning and Analysis

• Consolidate the annual budget, monitor execution, and analyze variances between actual and forecasted expenses.
• Supervise functional areas including billing, collections, vendor payments, operations, and logistics.
• Prepare and deliver weekly, monthly, and quarterly financial reports to senior leadership.
• Support the commercial team with client negotiations.
• Lead financial forecasting processes, including cash flow projections and quarterly or semi-annual expense variance reviews.
• Ensure administrative processes for inventory, fixed assets, and procurement are aligned with company policies.
• Ensure compliance with tax and administrative regulations.
• Directly oversee the company’s administrative areas, including accounting, finance, procurement, logistics, and general administration, ensuring alignment with financial and operational objectives.
• Review and approve administrative reports related to travel expenses, advances, reimbursements, and per diem, ensuring policy compliance and budget control.
• Manage implementation and execution of commission-based compensation plans, in coordination with the CFO and Compliance.

Finance Manager

FP&A Manager

Financial Analyst

Commercial Finance Manager

Treasury & Portfolio Finance Analyst

Financial Analyst