Financial Planning Specialist

Main Responsibilities:

• Consolidate the annual budgeting process, medium and long-term trends, and projections for the Division;
• Consolidate the financial information of controlled companies, ensuring consistency, quality, and comparability of data;
• Understand the main result drivers and value generation of each company and their impacts on the consolidated view;
• Prepare executive materials and presentations for the Board, Council, and other management forums;
• Act in partnership with the financial areas of the units, promoting alignment of assumptions, methodologies, concepts, and information;
• Contribute to the improvement of Financial Planning and Track Management processes, models, indicators, and tools;
• Identify opportunities for improvement, efficiency, and optimization of results in the Group's companies.

Requirements:

• Undergraduate degree in Business Administration, Economics, Accounting, Engineering, or related fields.
• Experience in Financial Planning, FP&A, Controlling, or related areas;
• Solid experience in budgeting, forecasting, projections, and results analysis;
• Knowledge of financial statements and economic-financial indicators;
• Experience in preparing management analyses and executive materials;
• Advanced Excel;
• Desirable knowledge of Power BI and data analysis tools;
• Desirable experience with SAP;