Braveo

Financial Planning and Analysis

• Prepare and analyze Income Statements (DRE), focusing on gross margin, operating margin and profitability by business line;
• Conduct actual vs. budget variance analyses, explaining deviations and proposing action plans;
• Support the preparation and review of the annual budget, forecasts and medium- and long-term financial projections;
• Process and reconcile financial and operational datasets to ensure consistency and data integrity;
• Support strategic decisions through scenario simulations and sensitivity analyses;
• Work in partnership with Controllership, Commercial and Operations to identify opportunities to improve margins and cost efficiency;
• Generate financial insights that support the sustainable growth of the business.

Financial Specialist, FP&A