What You'll Do
Prepare the budget and provide expense analyses, highlighting key variances against targets and discussing mitigation plans. Analyze and control marketing campaigns, track efficiency/performance, set provisions, and generate insights. Analyze price impacts related to the budget, forecasts, and business updates by business unit.
What We're Looking For
Bachelor's degree in Administration, Economics, Engineering, or Accounting. Advanced English proficiency. Experience in financial planning and knowledge of budgeting and forecasts. Strong analytical skills and data modeling capabilities.
What We Offer
A culture that celebrates diversity and inclusion, promotes professional development, and seeks a work-life balance. Offers flexible work options to meet professional and personal needs. Comprehensive benefits package starting on the first day.
Additional Information
Experience Level
Senior
Employment Type
permanent
Work Mode
Hybrid