About the company
an important international organization within the tourism industry, with global operations and a strong focus on innovation and financial efficiency, is looking to add to its team a professional specialized in financial analysis and strategic planning, focused on generating key insights for decision-making and optimizing financial performance.
about the role
this position actively participates in budgeting processes, forecasting, report automation, and kpi analysis, collaborating with different business areas to drive continuous improvement initiatives and operational efficiency.
responsibilities
* you will play a key role in the financial analysis and monitoring of the business, supporting the preparation of budgets, forecasts, and executive reports.
* in addition, you will participate in process automation and improvement initiatives, using data visualization and analysis tools to support strategic decision-making.
* you will also work closely with different departments to monitor financial indicators, identify optimization opportunities, and support projects focused on efficiency and profitability.
qualifications
* we are looking for professionals with a degree in finance, accounting, economics, financial engineering, or related fields.
required skills
* previous experience in financial analysis, fp&a, or controlling roles is required.
* strong advanced excel skills are essential, along with experience using power bi and financial planning platforms.
* candidates should also demonstrate analytical thinking, organization, and a results-oriented mindset.
* an intermediate-advanced level of english is required for professional interaction and collaboration with international teams.
preferred skills
* previous experience in multinational companies or dynamic environments, participation in financial automation projects, and the ability to present information in a clear, executive, and strategic manner will be highly valued.
* we are also looking for professionals with a continuous improvement mindset, adaptability, and a collaborative approach.
this is your opportunity to be part of an international environment with exposure to regional projects, technological tools, and strategic processes, within a culture focused on innovation, analysis, and professional development.