Ejecutivo Análisis Financiero
Core
Act as an integral analytical partner for FP&A, measuring portfolio profitability at SKU, brand, channel, and customer levels to drive business value.
Role type
Senior Financial Analyst (FP&A)
Builds
Financial models and profitability insights for the business portfolio
Domain
Consumer Packaged Goods (Beverages)
Deliverable
production ML models
Required skills
Financial modeling, profitability analysis, advanced Excel (Power Query/Pivot), Power BI, SQL, Python, data analytics, project evaluation (NPV, IRR, payback, ROIC), AI/automation
Preferred skills
Generative AI (Microsoft Copilot), D365, experience in mass consumption/beverages/manufacturing, predictive modeling
Responsibilities
Measure portfolio profitability, identify actions to enhance profitability, evaluate investment performance, translate financial indicators into value-generating initiatives, leverage advanced analytics for decision-making, automate analysis using AI
Seniority
Mid-level, hands-on IC
