Financial Planning and Analysis

• Support budget control and management, monitoring variances and results.
• Participate in revenue closing and the preparation of financial reports.
• Conduct pricing, profitability, and client performance analyses.
• Execute billing and accounts receivable activities, ensuring compliance and deadlines are met.
• Support contract review and the audit process in coordination with Controllership.
• Contribute to the preparation of forecasts, financial metrics, and KPIs to support strategic decision‑making.

Senior Financial Analyst

Financial Specialist

Finance

FP&A Specialist