Corporate Financial Planning Analyst

Description

Position Summary: We are seeking a Bachelor's degree holder in Economics, Business Administration, or Industrial Engineering to provide support in budget preparation, results analysis, forecasting, and financial information consolidation. Key Responsibilities: 1. Support in budget preparation and results analysis 2. Sales and profitability analysis, identifying variances 3. Consolidation of operational and financial information, creation of key performance indicators Participate in and support the preparation of the annual budget for the assigned business area. Provide support in monthly results analysis and preparation of necessary forecasts. Analyze sales and profitability results, identifying favorable or unfavorable deviations from the budget. Consolidate operational and financial information and develop and monitor key performance indicators. Prepare various presentations for committees, boards, or management requests. We are a leading sustainable packaging company driving the circular economy across 14 countries. Join an organization where every challenge becomes an opportunity to learn, grow, and elevate 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 fast-moving consumer goods companies. Advanced proficiency in Microsoft Office. Intermediate-level proficiency in Power BI. Database knowledge and SQL (preferred). Basic SAP user-level proficiency. Availability to work onsite Monday through Friday in San Isidro. Benefits EPS (Health Insurance) Corporate discounts Others