Financial Planning Analyst (FP&A)

Your mission Elaborate deviation and profitability analysis (by business unit, channel, geographic areas) identifying financial improvement areas to increase the profitability of the company. Develop and prepare Business Plan and Forecasts. Identify overperforming and underperforming areas, understanding the reasons, suggesting potential solutions, and evaluating the impact of the issue on financials in the forecast Elaborate key presentations and associated analysis to support Top Management a…