About this role
are you a strategic thinker with a passion for driving growth and profitability? We are seeking a skilled analyst to lead high-visibility projects that impact our business strategy.
this role involves pricing architecture, margin optimization, new product launches, cost optimization, and collaboration with leadership to design and execute strategic initiatives. With a focus on financial outcomes, this is a business-impact role where analytical rigor meets strategy and execution.
* design and build robust financial models to estimate opportunity size, profitability, and integration into forecasts.
* consolidate and analyze monthly actual results for revenue, costs, and expenses with detailed visibility by channel, country, client, and product line.
* coordinate, automate, and optimize the financial forecasting process to ensure methodological consistency and cross-functional alignment across finance, marketing, and leadership.
* lead cross-functional strategic projects that directly impact sales growth, margins, and operational efficiency.
* collaborate with teams to integrate market insights, competitive data, and internal performance metrics into financial models for informed decision-making.
* translate strategic opportunities into quantifiable scenarios to enable fast, data-driven decisions on sales, market share, and profitability growth.
requirements
professional experience
* education: bachelor's degree in industrial engineering, finance, economics, actuarial science, business administration, or a related field.
* experience: 2-3 years in financial planning, business intelligence, strategy, or internal consulting, ideally in cpg, retail, or e-commerce.
technical skills
* advanced excel with expertise in structured tables, linked formulas, financial modeling, sensitivity analysis, and version control.
* power query proficiency to consolidate information from multiple sources.
* data rigor: ensure traceability, clean structures, and clear documentation of assumptions and logic.
* analytical thinking with a strong focus on financial outcomes.
what we offer
we offer a dynamic work environment with opportunities for professional growth and development. If you are a motivated and detail-oriented individual who thrives in a fast-paced setting, we encourage you to apply.