Sr. Strategic Planning Analyst
Curitiba Area, Brazil
• Financial planning, analyzing revenues, OpEx, CapEx, Cost, P&L, valuation;• Budget building and analysis (actual vs planned);• Financial modeling for business cases building, processes improvement projects, cost reduction projects, new products, new offers and other strategic projects (Building and analysis/ actual vs planned);• Accounts and processes analysis in order to find opportunities and financial gains through a proactive search for processes improvement, CapEx… Show more • Financial planning, analyzing revenues, OpEx, CapEx, Cost, P&L, valuation;• Budget building and analysis (actual vs planned);• Financial modeling for business cases building, processes improvement projects, cost reduction projects, new products, new offers and other strategic projects (Building and analysis/ actual vs planned);• Accounts and processes analysis in order to find opportunities and financial gains through a proactive search for processes improvement, CapEx optimization and customer’s base monetization;• Various ad hoc reports and analysis;• Reports and presentations to the management and executive board. Show less