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Job Summary: A finance professional with experience in budgeting, financial reporting, and treasury management, focused on analysis and teamwork. Key Highlights: 1. Support in budget preparation, forecasting, and variance analysis 2. Preparation and monitoring of KPIs and financial reports 3. Treasury management and support for monthly/annual closing **Key Responsibilities:** Support in budget and forecast preparation and related variance analysis; Preparation and monitoring of KPIs; Preparation of operational and financial reports; Treasury management; Support for monthly and annual closing; Analysis of current accounts; **Profile:** Higher education degree in Management, Finance, Accounting, or related fields; Minimum of 1 year of professional experience in similar roles (preferred); Advanced knowledge of Excel and Power BI (preferred); Strong analytical skills; Accounting knowledge (preferred); Strong interpersonal skills and ability to work effectively in a team.
