Working Capital & Cash Flow Management: Oversee Net Working Capital (NWC) and Net Financial Debt (NFD) reporting. * Digital Transformation: Leverage Business Intelligence (BI) tools and emerging AI technologies to automate reporting, enhance data visualization, and drive predictive financial insights. * Technical Proficiency: Strong analytical skills with specific experience in financial reporting, budgeting, forecasting, and variance analysis. You will assist them in making strategic and financial decisions that contribute to the growth and development of our organization. * Financial Planning: Prepare and monitor annual budgets, business plans, and forecasts. * Strategic Contribution: Contribute to the business plan and its implementation, focusing on activity centers, cost components (personnel, site costs, etc.), and overall financial health.
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