Role Overview
We are looking for a Senior Specialist – Business Finance to join our Planning team. In this role, you will be responsible for medium- to long-term financial planning, working closely with the Marketing team to define strategic goals and operational actions. This position requires strong analytical skills and strategic thinking, aimed at supporting business decisions through financial and operational insights.
Key Responsibilities:
* Financial Planning: Design, develop, and execute financial plans aligned with corporate objectives
* Analysis: Interpret financial and operational data to generate actionable insights for decision-making
* Stakeholder Collaboration: Partner with senior stakeholders across Marketing, Finance, and Strategy on strategic initiatives and complex financial decisions
Qualifications:
* Advanced proficiency in Excel and financial analysis tools
* Familiarity with ERP systems and budgeting/planning tools
* Ability to interpret KPIs and operational metrics
* Strong analytical and problem-solving skills
* Collaborative mindset with cross-functional teams
* Excellent communication and interpersonal skills, with the ability to engage effectively with senior stakeholders