Performance Management Analyst

Job Description

• Develop and maintain budgeting and forecasting models.
• Manage monthly and quarterly closing processes.
• Prepare and deliver comprehensive financial reports, including monthly dashboards, KPIs, and ad-hoc analyses, to support data-driven decision-making.
• Analyze financial results, variances, and trends to provide actionable insights to management.

Requirements:

• Bachelor's degree in Accounting, or a related field.
• At least 2 years experience in management reporting, corporate finance, or Financial Planning and Analysis (FP&A) teams.
• Proficiency in English.
• Proficiency in Microsoft Office, particularly Excel.
• Good communicator, both orally and written.
• Ability to summarize and present complex financial data organized and comprehensively, and create automated financial dashboards.