Technical Proficiency: Strong analytical skills with specific experience in financial reporting, budgeting, forecasting, and variance analysis. * Digital Skills: Proficiency in BI tools (e.g., Power BI, Tableau) and a keen interest in applying AI-driven solutions to financial modeling and data analysis. You will assist them in making strategic and financial decisions that contribute to the growth and development of our organization. * Performance Analysis: Actively contribute to the monthly closing of accounts for the group and for site and regional directors. Analyze results, KPIs, and perform detailed variance analysis to provide actionable recommendations and follow up on execution. * Financial Planning: Prepare and monitor annual budgets, business plans, and forecasts. * Working Capital & Cash Flow Management: Oversee Net Working Capital (NWC) and Net Financial Debt (NFD) reporting.
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