FP&A Specialist

1 – Budget Development : Collaborate in the preparation of annual, quarterly, and / or monthly budgets together with the finance team and other relevant departments. This includes identifying financial targets, forecasting revenues and expenses, and allocating resources.

2 – Financial Performance Analysis : Monitor and analyze actual financial performance against the planned budget, identifying variances and their causes. Provide reports and recommendations to improve performance. Reconcile revenue and cost accounts, and actively participate in sales and supply chain analyses.

3 – Budget Review and Update : Conduct periodic reviews of budgets as new information and changing scenarios arise. Make adjustments and updates as needed.

4 – Reporting : Prepare financial reports and presentations for senior management and internal stakeholders, communicating budget results and proposing corrective actions when necessary.

5 – Expense Management : Support company expense management, ensuring costs remain within budgetary limits and identifying opportunities for cost optimization. Participate in expense approval workflows and in the configuration of internal systems.

6 – Support for Special Projects : Take part in special finance-related projects, such as feasibility analyses, investments, and strategic planning.

7 – Compliance and Audit : Ensure all financial transactions are in compliance with regulations and internal company policies. Provide support for internal and external audits.

Qualification ：

1 – Solid experience in FP&A (Previous experience in financial or budget analysis roles);

2 – Degree in Finance, Accounting, Business Administration, or a related field.

3 – ADVANCED English;

4 – Analytical Skills : Strong analytical ability with the capacity to interpret data and financial reports.

5 – Communication and Teamwork : Good communication skills and ability to work effectively in a team environment.

6 – Attention to Detail : Strong organizational skills and meticulous attention to detail.

7 – Office Tools : Proficiency in Microsoft Office, especially advanced Excel skills.

8 – Systems Knowledge : Experience with Oracle and Power BI is a plus.