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Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in financial analysis, budgeting, and forecasting, with strong capabilities in financial modeling and performance monitoring. Proficient in collaborating across departments to ensure accurate financial reporting and strategic alignment.
Highest-signal resume keywords
Financial Modeling SkillsKnowledge of Corporate FinanceProficiency in Microsoft OfficeKnowledge of Power BIQuerying Skills (SQL)
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 AnalysisBudget PreparationPerformance AnalysisProfitability AnalysisKPI MonitoringProcess MappingData ManagementAnalytical MindsetLogical ReasoningRevenue Tracking
Soft Skills
Strong Communication SkillsInterpersonal SkillsHighly OrganizedDetail-OrientedResults-Oriented
Tools & Technologies
Power BIMicrosoft Office
Industry Keywords
Corporate FinanceControllershipTreasury RoutinesBusiness AdministrationEconomicsEngineering
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.
