Corporate Financial Planning Analyst

Description

Job Summary: As an Assistant, you will support the annual budget preparation, analyze monthly results, identify cost variances, and consolidate operational and financial information. Key Responsibilities: 1. Participate in and support the preparation of the annual budget. 2. Analyze cost and expense results, identifying variances. 3. Consolidate operational and financial information for KPIs. Participate in and support the preparation of the annual budget for the assigned business area. Support the analysis of monthly results and the preparation of necessary forecasts. Analyze cost and expense results, identifying favorable or unfavorable variances against the budget. Consolidate operational and financial information and develop and monitor KPIs. Prepare various presentations for committees, boards, or management requests. 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 fast-moving consumer goods 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 onsite Monday through Friday in San Isidro. Initial one-year contract. Benefits EPS (Health Insurance) Corporate discounts Others