Analista de FP&A Sr.

Conduct monthly closing, analyze variances between actuals and forecasts, and manage budget controls by manager while ensuring SAP data quality. Monitor Accounts Receivable, Accounts Payable, and inventory levels to calculate the cash conversion cycle, align assumptions with Treasury, Collections, and Supply teams, and support cash generation initiatives. Control investments against the plan, provide monthly reporting, and assist in financial analyses including payback, NPV, and IRR to ensure project governance. Lead budget and forecast planning cycles, maintain executive reporting templates, and automate processes using Python, Power Query, and SQL to build Power BI dashboards. Requires advanced proficiency in Power BI, Excel, and Python, with experience in OPEX, Working Capital, and CAPEX. English proficiency at intermediate/advanced level for global reporting is required.