FuelTech

Financial Planning and Analysis

• Prepare, review, and monitor the annual budget and periodic forecasts;
• Monitor budget execution, analyze variances, and propose corrective actions;
• Perform variance analyses (actual vs. budget vs. forecast) of revenues and margins;
• Track and review revenue provisions, ensuring compliance with accounting standards and internal policies;
• Develop and maintain financial performance indicators (KPIs);
• Participate in economic and financial feasibility studies for new projects;
• Support process improvement initiatives and report automation;
• Prepare presentation reports for management financial statements;
• Prepare revenue projection and growth scenarios, taking into account macroeconomic indicators and commercial expansion levels across different markets and regions.

Senior FP&A Analyst