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Financial Planning Specialist
1 semana atrás
About the Role
Michael Page is seeking a dynamic Finance Analyst to support financial planning and performance across multiple business units. As a key member of our finance team, you will play a critical role in ensuring accurate financial insights and supporting strategic decision-making.
Key Responsibilities:
- Support the organization and consolidation of forecasts for the three BIO units, ensuring accuracy and alignment with strategic goals.
- Assist in month-end closing activities, providing key financial insights and variance analysis.
- Monitor and analyze financial KPIs, ensuring timely reporting and actionable insights.
- Utilize Power BI to track and visualize key financial and operational metrics, supporting data-driven decision-making.
- Manage time entries and track project progress, ensuring alignment with financial planning and budget control.
- Provide critical financial analysis to optimize resource allocation and operational efficiency.
Requirements
- Bachelor's or Master's degree in Finance, Economics, Accounting, or related field.
- 3-6 years of experience in Controlling, Financial Analysis, or Audit (Big4 experience is a plus).
- Strong analytical mindset with a passion for data and financial modeling.
- Proficiency in Power BI and advanced Excel skills.
- Critical thinker with a structured and detail-oriented approach.
- Proactive and collaborative attitude, eager to challenge and improve existing processes.
- Fluent in English and Portuguese.
