Elaborate deviation and profitability analysis(by business unit, channel, geographic areas...)identifying financial improvement areas to increase the profitability of the company.
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Develop and prepare Business Plan and Forecasts.
Identify overperforming and underperforming areas, understanding the reasons, suggesting potential solutions, and evaluating the impact of the issue on financials in the forecast
Elaborate key presentations and associated analysis to support Top Management and Board Requirements.
Build financial models, KPIs, Dashboards and provide analytical support to business initiatives.
Scenario and sensitivity analysis regarding changes in key drivers: revenue, margin, churn, etc.
Your profile
Minimum 3-4 years of experience in a similar role.
Degree in Business Administration and Accounting and/...