Descripción Conduct in-depth analysis of sales performance and OPEX to identify trends, deviations, and variances against forecast and budget. Generate and maintain reports and dashboards using Power BI, Excel, SAP, and Hyperion Support the preparation and review of P&L statements and financial presentations Extract data from multiple sources and consolidate it into meaningful reports to guide strategic discussions Collaborate with senior stakeholders (General Managers, CFOs, VPs) to support business reviews and decision-making Ensure the accuracy, consistency, and reliability of financial data across systems Participate in forecasting, budgeting, and planning cycles as part of the FP&A team Continuously seek ways to optimize reporting and data visualization tools Perfil buscado (h/m) The ideal candidate will have experience supporting the commercial and financial operations of a market by extracting, transforming, and analyzing data related to sales and operating expenses (OPEX). This role is focused on delivering insights that enable senior leadership to make informed strategic and operational decisions. The analyst should be highly resourceful and tech-savvy, with the ability to manage multiple tools and large databases in a dynamic environment. 3+ years of experience in Financial Planning & Analysis or related roles Bachelor's degree in Finance, Accounting, Economics, or related field Strong analytical mindset with attention to detail Proficiency in Power BI, SAP, Hyperion, and Excel Ability to work independently and handle multiple priorities in a fast-paced environment Advanced English level Excellent communication skills and ability to present complex data in a clear, business-relevant manner Qué Ofrecemos Attractive salary Great benefits Hybird modality (1 day on-site)