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Financial Planning and Analysis

• Support the Group's strategic financial activities by analyzing financial data to optimize decision-making and the performance of business units.
• Responsible for consolidating the budgeting cycle, forecasts and business analyses that demonstrate the cause-and-effect relationships between management actions and the company's financial results.
• Monitor the annual financial and budget planning cycle and highlight variances.
• Prepare short- and long-term financial analyses to support strategic decisions, focusing on profitability by business unit and cost control.
• Monitor and analyze financial performance, preparing monthly performance reports with emphasis on variances and opportunities for improvement.
• Collaborate with multidisciplinary teams (engineering, operations, commercial) to understand the financial impact of decisions.
• Support the controllership and accounting teams in budget predictability and analysis.

FP&A Analyst