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Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in Corporate Finance and cost analysis, with a strong ability to link financial and operational indicators. Proficient in developing budget assumptions, variance analysis, and utilizing data visualization tools for effective reporting and decision-making.
Highest-signal resume keywords
Corporate FinanceCost AnalysisBudget DevelopmentVariance AnalysisPower BI
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
Cost AnalysisBudget DevelopmentVariance AnalysisFinancial Performance MonitoringPMSO Indicator Analysis
Soft Skills
Analytical ThinkingProblem SolvingCommunication
Tools & Technologies
Microsoft OfficePower BIData Visualization Tools
Industry Keywords
Financial PlanningEfficiency InitiativesKPI DevelopmentExecutive Presentations
About the role
Key responsibilities & impact- Responsible for supporting Motiva’s efficiency agenda, performing cost analysis, monitoring financial performance, and tracking initiatives that drive efficiency gains for the Company.
- Responsible for consolidating and analyzing PMSO indicators, identifying variances, root causes and improvement opportunities, and supporting the development of assumptions and drivers for budgeting, forecasting and financial planning cycles.
- Will prepare analyses, reports, dashboards and executive presentations, linking operational and financial indicators with strategic initiatives to support leadership decision-making.
- Will also contribute to the evolution of cost management, ensuring greater visibility into the factors that impact the performance of departments and business units, and supporting the measurement and monitoring of results from efficiency initiatives.
Requirements
What you’ll need- Bachelor’s degree in Engineering, Business Administration, Economics, Accounting, Finance, Statistics, Physics or related fields.
- Strong knowledge of Corporate Finance and cost analysis.
- Ability to link financial and operational indicators.
- Experience in building budget assumptions and providing budget guidance.
- Experience in variance analysis, cause-and-effect assessments, plan vs. actual analysis and in developing action plans.
- Proficiency in Microsoft Office: Word, Excel, PowerPoint, Outlook.
- Ability to structure databases, KPIs, dashboards and management reports using Power BI or equivalent data visualization and analysis tools.
Benefits
Comp & perks- Health insurance (medical and hospital coverage)
- Dental insurance
- Life insurance
- Meal or food allowance
- Transportation voucher or on-site parking
- Private pension plan
- Extended leave: 180 days maternity and 20 days paternity
- Childcare assistance
- Wellhub (Gympass)
- Birthday day off
- Profit-sharing (PLR)
- Flexible working hours policy, and much more!
