Job Title

Specialist, Financial Planning & Analysis Bilingual

Responsibilities

• Analyze financial results reports directed to executives and investors, consolidating data, budgeting execution, and demand analysis to support strategic decision‑making.
• Propose time‑management strategies with the immediate supervisor to meet delivery dates.
• Design financial models that evaluate projection scenarios for income statements and ensure company objectives are met.
• Present continuous improvement plans to the immediate supervisor, aiming to reduce execution time and generate benefits for the area and company partners.
• Lead the budgeting process through consolidation of information and preparation of income statements, ensuring timely approval and measuring budget execution.

Qualifications

• Minimum 6 months tenure in the current role and a commitment to remain at least 6 months in t...