Gerente de Planeación y Análisis Financiero
Core
Leading the comprehensive financial planning process for e-commerce and financial services business units, aligning commercial strategy with solvency and profitability goals.
Role type
Senior Financial Planning & Analysis Manager
Builds
Annual plans, monthly forecasts, and strategic financial dashboards for business units
Domain
E-commerce and Financial Services
Required skills
Financial modeling, SQL, Google BigQuery, IFRS, US GAAP, AI tools for financial analysis
Preferred skills
Master's degree in Finance or Business, experience in e-commerce/fintech, advanced English
Technologies
Google BigQuery, SQL, AI tools
Responsibilities
Lead the financial planning process for business units, drive monthly P&L performance analysis, ensure execution of annual plans and forecasts, enable executive decision-making through profitability metrics, lead and develop the team
Seniority
Senior, hands-on IC
