Job Description and Responsibilities Develop budgets, monitor and plan them for short- and long-term periods; plan sales and inventory costs; analyze budgeted versus actual performance. Development and Analysis of Financial Models **Strategic Analysis**: Develop complex financial models, conduct variance analysis, and identify trends, risks, and opportunities. **Reports and Presentations**: Prepare detailed financial and control reports, and present results to management. Provide key analytical support for operational financial planning and analysis, including monthly and quarterly reports, the annual operating plan, and reports for the Board of Directors. **Bridge Credit Management** Experience and Requirements Experience: 3–5 years of experience in financial planning and analysis. Education: Degree in Finance, Accounting, or a related field. Proven experience in data analysis. Advanced Excel skills and dashboard development. Critical thinking. Teamwork. Proactive attitude. Benefits * Vacation and year-end bonus exceeding statutory requirements **Number of vacancies** 1 **Department** Administration **Contract type** Permanent **Work modality** On-site **Shift** Day shift **Working hours** Full-time **Schedule*** Full-time * Monday to Friday **Education** Professional degree **Willingness to travel** No