Finance Specialist
Core
Financial specialist supporting budgeting, forecasting, P&L analysis, and investment evaluation for port terminal operations.
Role type
FP&A / Financial Planning & Analysis Specialist
Builds
Financial dashboards, business cases, and operational performance reports for port terminal management.
Domain
Logistics / Port Operations / Industrial Finance
Deliverable
dashboards & analysis
Required skills
FP&A, P&L analysis, financial modeling (NPV, IRR, Payback), cash flow management, budgeting, forecasting, IFRS fundamentals, advanced Excel, Power Query, Power BI
Preferred skills
Lean methodology, experience in industrial/logistics/port environments, Spanish language
Technologies
Excel, Power Query, Power BI
Responsibilities
Support budget cycles and financial forecasting; analyze actuals vs. budget/forecast; monitor AR, DSO, and customer exposures; develop investment business cases and evaluate CAPEX alternatives; automate financial reports; prepare executive presentations in Portuguese and English.
Seniority
Mid-level, hands-on IC