ANALISTA DE FP&A - [BVK-375]

Netafim


Netafim is seeking an FP&A; Analyst to join our finance team. This role will focus on financial planning and analysis, providing insights to support strategic decision-making and drive business performance. The ideal candidate will contribute to the achievement of the company's strategic objectives through planning, analysis and monitoring of financial information. This role is key to profitability evaluation, budget control and strategic decision making, supporting the management team with reliable, timely and relevant reports. Responsibilities: - Participate in the preparation of the annual budget, monthly reviews, and year-end projections. - Prepare periodic financial forecasts. - Conduct pre-closing simulations to anticipate financial results and propose timely adjustments. - Prepare journal entries for revenue recognition based on project progress, assessing variances between actual and budgeted costs, and applying necessary adjustments through provisions or deferrals, as applicable. - Develop and update financial models to assess the profitability of business lines and irrigation projects. - Monitor financial performance, identifying variances and proposing corrective actions. - Analyze the profitability of the company's main products. - Extract, clean, and analyze financial data. - Measure and monitor key KPIs (EBITDA, margin, profitability). - Prepare executive reports for management. - Support audit and internal control processes. - Support strategic decision-making based on financial and operational analysis. Requirements - Bachelor's degree in Finance, Accounting, or a related field. - Minimum 3-5 years of experience in financial planning and analysis (FP&A;) or a similar role. - Proficiency in financial modeling and reporting tools, including Excel and financial software. - Strong analytical skills and attention to detail. - Excellent communication skills, both written and verbal, to convey complex financial concepts. - Ability to work collaboratively in a fast-paced environment and manage multiple priorities. Specific Knowledge: - Budgeting and forecasting - Financial modeling - Profitability and cost analysis - Advanced Excel - Power BI or other BI tools - ERP systems - Intermediate English (preferred)

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