Corporate Financial Planning Analyst

Description

Job Summary: We are seeking a professional to participate in and provide support for the preparation of the annual budget, analysis of results, identification of variances, and consolidation of financial information, as well as developing presentations for committees and executives. Key Responsibilities: 1. Support in the preparation of the annual budget and analysis of results. 2. Identification of cost and expense variances. 3. Development of indicators and presentations for management. Participate in and provide support for preparing the annual budget for the assigned business unit. Provide support in analyzing monthly results and preparing necessary forecasts. Analyze cost and expense results, identifying favorable or unfavorable variances against the budget. Consolidate operational and financial information and develop and monitor key performance indicators. Prepare various presentations for committees, boards of directors, or requests from supervisors. We are a leading sustainable packaging company driving the circular economy across 14 countries. Join a place where every challenge becomes an opportunity to learn, grow, and take your capabilities to the next level. Requirements Bachelor’s degree in Economics, Business Administration, Industrial Engineering, or related fields. Minimum 1 year of experience as a finance assistant or professional intern in finance, management control, or related areas within industrial, retail, consulting, and/or mass consumption companies. Advanced proficiency in Microsoft Office. Intermediate-level proficiency in Power BI. Knowledge of databases and SQL (desirable). Basic SAP user-level proficiency. Availability to work on-site Monday through Friday in San Isidro. Initial one-year contract. Benefits EPS Corporate discounts Others