Financial Analyst Sg&A (Selling, General & Admin

**Description**:The SG&A Finance Analyst partners with the commercial team to deliver Sellex, Admin, P&A plan and develop productivity. Execute financial, budgetary and control activities, following the established policies and strategic guidelines, fulfilling the department's objectives.**Activities**- Monitoring expenses (actual / budget / outlook)- Prepare monthly outlooks and accruals.- Five-year plan and PO budget processes.- Support the Financial Manager with analysis and reporting.- Financial analysis support for projects in the commercial area.- Monthly follow-up with the commercial functions (reports / analysis / feedback).**Qualifications**:- Excellent communication skills, both verbal and written.- Strong interpersonal, organizational and time management skills.- Numerical aptitude, Detail and analytical oriented.- Ability to work in a team, Able to prioritize and multitask effectively.