FINANCIAL PLANNING ANALYST

Description

Job Summary: Optimize strategic and financial decision-making through information analysis and control, improving the pricing system to maximize profitability. Key Highlights: 1. Strategic and financial decision optimization 2. Regional budget preparation and monitoring 3. Data process automation **JOB MISSION** Optimize the company’s strategic and financial decision-making by developing, analyzing, and controlling the information that feeds business intelligence models, while simultaneously updating and enhancing the company’s pricing system, thereby contributing to profitability maximization and sustainable business growth. (Preparing and monitoring the regional budget; conducting financial analysis and modeling; developing economic proposals; supporting business cases across various departments of the company.) **JOB COMPETENCY REQUIREMENTS** **EDUCATION:** Bachelor’s degree in administrative engineering, financial engineering, industrial engineering, finance, economics, business administration, international business, or related fields. **EXPERIENCE (IN THIS POSITION AND GENERAL FUNCTIONS):** Minimum 2 years in financial planning, including budgeting, financial modeling, pricing and costing, and financial statement forecasting and analysis, with proficiency in handling large volumes of data in Excel, Access, or SQL. 3 years of general professional experience. **SPECIFIC KNOWLEDGE:** * Advanced Excel. * Power Query. * Financial modeling. * Data analytics. * Power BI. * PowerPoint. **FUNCTIONS:** * Build and manage cost execution tracking for the company. * Conduct budget projection and monitoring, as well as budget forecasting for all countries. * Support departments in business cases for structuring new products, services, markets, or operational models. * Automate data loading, transformation, analysis, and visualization processes. Application Question(s): * What is your salary expectation? Work Location: Remote employment