**Purpose:** Ensure corporate financial planning by providing reliable information, timely analysis, and accurate projections to support strategic decisions regarding liquidity, investments, debt, and Cnx’s growth. **Responsibilities:** **Financial planning and forecasting:** * Build and update the corporate cash flow model * Develop scenarios anticipating cash needs and liquidity risks * Present analyses and execution reports to Management and the Finance Directorate **Budgeting:** * Lead the development and updating of the annual corporate budget across all company departments * Monitor budget execution and explain variances against the annual plan * Integrate the budget with the company’s ERP system and Power BI **Strategic financial analysis:** * Evaluate key financial indicators related to profitability, cash, and debt * Analyze the financial impact of strategic decisions * Conduct sensitivity analysis and assess impacts of changes in company conditions **Support in relations with banks and financial institutions:** * Prepare financial information for banks, trust companies, and other financial entities * Monitor financial commitments **KPIs and reporting:** * Develop, enhance, and update financial dashboards in Power BI * Prepare executive reports for management and the Board of Directors **Profile and experience:** Professional with a degree in Business Administration, Finance, Economics, or related fields, with 2–5 years of experience in finance roles. A postgraduate degree in Finance or Analytics is desirable but not mandatory. **Technical knowledge:** * Advanced financial modeling in Excel * Power BI * Cash flow and financial statements structures * General accounting knowledge * Budgeting and variance analysis **Competencies:** * Discipline and attention to detail * Reliability of information * Analytical ability and structured thinking * Clear and visual communication * Proactive mindset—not just reporting Employment type: Full-time, Indefinite