**Financial Planning Analyst** Responsible for leading the company's financial analysis and strategic planning, providing key support in the preparation of budgets, financial projections, profitability analysis, and managerial reporting for decision-making by senior management. **Requirements:** * Bachelor's degree or graduate in Economics, Accounting, Finance, or related fields. * Minimum of **3 to 4 years** of experience in similar roles. * Proficiency in advanced Excel and financial analysis tools. * Experience with Power BI, financial ERPs, and knowledge of SQL is desirable. * Analytical skills, strategic thinking, and results orientation. **Key Responsibilities:** * Develop and monitor the annual budget, coordinating with all departments across the company. * Analyze variances between budgeted and actual results, proposing corrective actions. * Conduct financial forecasts (forecasting) and scenario simulations. * Analyze profitability by project, product, department, or business unit. * Generate managerial financial reports and key performance indicators (KPIs) for senior management. * Provide support in investment and financing processes, including analysis and recommendations. * Collaborate with various departments to conduct financial evaluations of new projects and opportunities. * Monitor industry trends, economic changes, and regulatory developments that may impact the company's finances. **We Offer:** * Dynamic and collaborative work environment. * Opportunities for professional development and involvement in strategic projects. Job type: Full-time Application Questions: * Do you have immediate availability? Please provide your updated mobile phone number. * What advanced Excel functions do you frequently use in your work, and how do you apply them? * What is your salary expectation? Work Location: On-site position