Strategic Financial Planner

Job Description ">Our company is a leading global provider of cash and valuables management, digital retail solutions, and ATM managed services. We serve customers in 51 countries across the globe. We believe in fostering an engaged culture that values people with different backgrounds, ideas, and perspectives. We provide equal opportunities to participate and grow. Below are the key responsibilities for this role: Develop Annual Revenue Plan : Collaborate with KAMs to create and monitor the annual revenue plan by client, business unit, and segment. Monthly and Comparative Reports : Prepare and analyze monthly and comparative reports (Plan vs. Actual vs. Previous Year), including variances by client, segment, and business unit. Revenue Forecasting and Closing Estimates : Coordinate and track the monthly revenue forecast and support monthly closing estimates for General Management. Financial Analysis and Reporting : Conduct financial analyses: P&L by client/branch/business line, business cases, and risk/opportunity reports. Commercial Initiatives and Presentations : Support Commercial Directorates with pricing, commercial initiatives, incentives, and executive presentations. Weekly Reports and Business Proposals : Prepare and present weekly reports on price increases, surcharges, and risks. Validate business proposals to ensure accurate information is presented to Management. Strategy Deployment and Team Leadership : Coordinate financial and operational information for monthly Strategy Deployment. Lead and supervise processes of Contract, CRM, and Financial Planning Specialists. Required Skills and Qualifications ">Bachelor's degree in Industrial Administration or related field Over 5 years of experience in financial planning, forecasting, P&L, budget and revenue analysis. Advanced English Advanced Office (Excel, PowerPoint, Word). Database management. Knowledge of Power BI. Military Service Card Issued (essential)

Creado: Jue, 01 de Ene de 1970