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.