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Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in Financial Planning and Analysis (FP&A), including budgeting, forecasting, and financial modeling, while effectively partnering with business areas to drive strategic decision-making. Proficient in utilizing Power BI for dashboard creation and ERP systems for financial data management.
Highest-signal resume keywords
Financial Planning And Analysis (FP&A)Budgeting And ForecastingPower BI Dashboard DevelopmentERP Systems ExperienceBusiness Partnering
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
Financial ModelingCost AnalysisMargin AnalysisProfitability AnalysisExpense AnalysisWorking Capital AnalysisAdvanced Excel SkillsData ManagementMarket AnalysisBenchmarking
Soft Skills
Data-Driven StorytellingStrategic Decision-MakingCollaboration
Tools & Technologies
Power BIERP SystemsTOTVSOracleSAPNetSuite
Industry Keywords
Financial KPIsExecutive PresentationsCommercial DecisionsFinancial Performance MonitoringBudgeting Culture
Tech Stack
Tools & technologiesERPOracle
About the role
Key responsibilities & impact- Act strategically within the FP&A function, owning financial analyses that support short-, medium- and long-term decision-making
- Prepare and review the budget, forecasts, financial projections and business performance analyses
- Develop cost, margin, profitability, expense and working capital studies, as well as financial KPIs
- Perform pricing analyses to support commercial decisions and improve financial efficiency
- Serve as a Business Partner to the business areas, primarily working with commercial teams, channels, portfolio owners and executive leadership
- Prepare executive presentations, management analyses and data-driven storytelling to support strategic decisions
- Build dashboards and KPIs in Power BI to monitor financial performance
- Participate in the implementation, configuration and evolution of financial systems, including integrations with ERP and planning tools
- Manage data in the company’s budgeting system, ensuring data consistency and analysis quality
- Identify opportunities for automation, process improvements and strengthening the company’s budgeting culture
- Conduct market analyses and benchmarking for the technology sector to support strategic decisions
Requirements
What you’ll need- Experience in FP&A, Controllership or Financial Planning
- Hands-on experience with budgeting, forecasting, rolling forecasts and financial modeling
- Experience in cost, margin, expense, profitability and working capital analyses
- Strong knowledge of the income statement (P&L), balance sheet and cash flow
- Experience acting as a Business Partner to business areas
- Advanced Excel skills
- Experience with ERP systems, preferably TOTVS, Oracle, SAP, NetSuite or similar
- Experience with Power BI for building and maintaining dashboards
- Intermediate English
Benefits
Comp & perks- Meal and/or food voucher
- Transportation voucher or parking allowance
- National health and dental insurance
- Gym membership subsidy
- Pharmacy assistance
- Life insurance
- Profit-sharing program, based on achievement of targets
- Day off during your birthday month
- Support for extended maternity and paternity leave programs
- Maternity and paternity kit
- Employee referral program
- Partnership for payroll-deductible loans
- Travel and fuel reimbursement policy
- Pet care partnership