Financial Planning Analyst (M/F)
Descrição da oferta
- First point of contact for the Market counterparts to integrate market business strategies into Operating Income simulations and scenarios (Price, Excise Tax, Share of Market, etc) for decision-making;
- Deliver hight quality estimates;
- Participate in the process of continuous improvement;
- Monthly closing and reporting;
- Internal marketing costs analysis and controlling;
- Budget and trend construction support;
- Creation of DAX-based dashboards to guide financial and marketing decision-making;
- Profitability analysis and validation of local launhes;
- Sales report analysis;
- Investment analysis;
- P&L and Balance Sheets analysis;
- Budgeting & forecast.
- Degre in Management, Finance, Economics or similar;
- Minimum 2 years of validated experience in analytical functions;
- Previous professional experience in FMCG companies or similar;
- Business Development and Planning experience is a strong plus;
- Strong analytical and numerical skills;
- Advanced level of English spoken and written;
- Good communications skills;
- Strong conceptual thinking and system driven.
A good opportunity for your professional growth.
Contacto: Renata Bobiao Referência da Oferta: 46672