Our client is a Multinational Company who's currently looking to reinforce they team department with a Financial Planning Analyst.

Principais responsabilidades

• First point of contact for the Market counterparts to integrate market business strategies into Operating Income simulations and scenarios (Price, Excise Tax, Share of Market, etc) for decision-making;
• Deliver hight quality estimates;
• Participate in the process of continuous improvement;
• Monthly reporting;
• Internal marketing costs analysis and controlling;
• Budget and trend construction support;
• Creation of DAX-based dashboards to guide financial and marketing decision-making;
• Profitability analysis and validation of local launhes;
• Sales report analysis;
• Investment analysis;
• P&L and Balance Sheets analysis;
• Budgeting & forecast.

Perfil desejado

• Degre in Management, Finance, Economics or similar;
• Minimum 1 years of validated experience in analytical functions;
• Previous professional experience in FMCG companies or similar;
• Business Development and Planning experience is a strong plus;
• Strong analytical and numerical skills;
• Advanced level of English spoken and written;
• Good communications skills;
• Strong conceptual thinking and system driven.

Benefícios adicionais

A good opportunity for your professional growth.