Support the formulation of company operational and financial strategies by contributing to business planning, budgeting, and performance forecasting activities.
Participate in the development of short-term and long-term performance projections to support management decision-making.
Monitor and evaluate the implementation of corporate strategies across business units to ensure alignment with overall company objectives and targets.
Track key performance indicators (KPIs) and analyze variances between planned and actual performance.
Requirements
Bachelor's degree in business administration, Economics, Finance, Industrial Engineering, or a related field.
13 years of relevant experience is a plus.
Strong analytical skills with the ability to work with operational and financial data.
Proficient in Microsoft Excel and PowerPoint.
Good communication skills and ability to work with cross-functional teams.
Detail-oriented, proactive, and able to manage tasks effectively.