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Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in financial planning, budgeting, and forecasting processes, with strong analytical skills for data interpretation and decision-making. Proficient in BI tools and automation techniques to enhance efficiency and information quality.
Highest-signal resume keywords
Financial PlanningBudgeting and ForecastingData Analysis and ManipulationPower BIExcel (Advanced Level)
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 AnalysisModelingScenario BuildingData InterpretationAutomation (VBA, Power Query, Power Automate, Python)Dashboard DevelopmentData StructuringData IntegrityCritical ThinkingProcess Improvement
Soft Skills
Analytical SkillsAttention to DetailProblem-Solving
Tools & Technologies
Power BIQuickSightERP SystemsBI ToolsAI Tools (Copilot)
Industry Keywords
OPEXCAPEXFP&AControllershipGovernanceAudit
Tech Stack
Tools & technologiesERPPythonVBA
About the role
Key responsibilities & impact- Support the construction of the annual budget (OPEX and CAPEX), ensuring adherence to the company's strategic guidelines;
- Lead the periodic forecast process based on data analysis and review of assumptions with business areas;
- Develop dashboards and management reports in BI tools (Power BI / QuickSight), promoting automation and scalability of analyses;
- Work with large volumes of financial and operational data, structuring datasets to support analysis and decision-making;
- Ensure the integrity and consistency of information across different data sources (ERP, management databases and BI);
- Propose continuous improvements to processes, with a focus on automation, efficiency and information quality;
- Support audit and governance requests, ensuring traceability of data and processes;
Requirements
What you’ll need- Education: Bachelor's degree in progress or completed in Business Administration, Economics, Engineering, Statistics or related fields;
- Strong proficiency in Excel (advanced level)
- Strong proficiency in BI tools (Power BI)
- Previous experience in Financial Planning, FP&A, Controllership or analytical areas
- Preferred: Experience in data analysis and manipulation (structured and unstructured datasets)
- Knowledge of financial analysis, modeling and scenario building
- Experience in budgeting and forecasting processes
- Advanced analytical skills and critical thinking for data interpretation
- Experience with additional data tools (QuickSight)
- Experience with automating analyses (VBA, Power Query, Power Automate, Python or similar)
- Knowledge of AI tools (Copilot)
- Experience building executive dashboards focused on decision-making
Benefits
Comp & perks- Medical and Dental Insurance
- Meal Voucher - Ticket
- Life Insurance
- Home Office Allowance
- Profit Sharing (PLR)
- Private Pension
- Childcare Assistance
- WellHub and Totalpass
