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About the role
Key responsibilities & impact- Perform monthly performance analyses (Actual vs Budget, Actual vs Forecast and Actual vs Prior Year);
- Support the monthly management close, ensuring the quality of financial information;
- Prepare and consolidate the annual budget, forecasts and business plan;
- Support the monthly reporting of the company’s financial results to the global headquarters, ensuring quality, consistency and timely delivery;
- Monitor financial and operational indicators (KPIs), identifying risks and opportunities;
- Assist in the preparation of monthly results presentation materials (Business Review), including performance analyses, key variances, and financial and operational indicators;
- Prepare profitability analyses by client, contract, project and business line;
- Track revenue backlog, margins and project execution;
- Work closely with Operations, Sales, HR, Accounting and Tax to ensure alignment of information;
- Support audits and strategic company projects;
- Participate in the continuous improvement of financial planning and processes.
Requirements
What you’ll need- Degree in Business Administration, Economics, Engineering or related fields;
- Advanced English for interaction with global teams;
- Knowledge of Power BI;
- Financial modeling skills;
- Knowledge of Corporate Finance;
- Experience in process mapping and restructuring;
- Analytical mindset and logical reasoning;
- Highly organized with strong planning skills;
- Inquisitive and detail-oriented;
- Strong communication and interpersonal skills;
- Sense of urgency and results-oriented approach;
- Proficiency in Microsoft Office;
- Experience with database/data management;
- Querying skills (e.g., SQL);
- Knowledge of Pricing, Controllership and Treasury routines.
Benefits
Comp & perks- Meal voucher or food allowance;
- Health insurance;
- Dental plan;
- Life insurance;
- Transportation voucher;
- TotalPass;
- University partnerships offering discounts on undergraduate and graduate courses;
- Partnership with Open English for language courses.
ATS Keywords
✓ Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
Financial AnalysisBudget PreparationPerformance AnalysisProfitability AnalysisKPI MonitoringProcess MappingData ManagementAnalytical MindsetLogical ReasoningRevenue Tracking
Soft Skills
Strong Communication SkillsInterpersonal SkillsHighly OrganizedDetail-OrientedResults-Oriented
