Financial Planning Coordinator

Lead the preparation, consolidation, and presentation of the annual budget while monitoring key financial indicators including OPEX and CAPEX. Elaborate, consolidate, and analyze P&L results by identifying variances, trends, and volume-price drivers. Track monthly performance against budget and forecast to generate executive reports and recommendations. Ensure data integrity through database maintenance and reconciliation, and actively participate in monthly and annual closing processes. Drive continuous improvement projects for budgeting and reporting by promoting automation and process standardization. Develop profitability analyses by product, client, and channel to identify margin optimization opportunities. Collaborate strategically with business units to support cost efficiency and growth initiatives.