🛠 Tech Stack

💼 About This Role

You'll join the FP&A team, performing result analysis and revenue/expense projections to support executive decision-making. You'll drive budget and forecast processes and financial performance reports for the institution.

🎯 What You'll Do

• Prepare and monitor the budget and forecast of institutional revenues
• Conduct financial and performance analyses of products
• Create reports for leadership to support objective decision-making
• Identify and propose improvements in processes and systems for efficiency

📋 Requirements

• Bachelor's degree in Business Administration, Accounting, Economics, or related field
• Prior experience in the financial area
• Advanced knowledge of Excel, PowerPoint, and data analysis tools
• Analytical and strategic vision with problem-solving skills

✨ Nice to Have

• Advanced English
• Knowledge of Tableau

🎁 Benefits & Perks

• 🍽️ Meal and food vouchers
• 🏥 Health and dental insurance
• 📅 Birthday day off
• 👶 Extended parental leave and childcare assistance
• 🏋️ Wellhub and running group

📨 Hiring Process

Estimated timeline: 3-5 weeks

1. 1Resume Screening· 1 week
2. 2Initial Screening· 30 min
3. 3Assessments· 1 week
4. 4Interview with Talent Team· 45 min
5. 5Interview with Leadership· 45 min