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Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in financial management, including budget preparation, forecasting, and financial analysis, while ensuring compliance with corporate financial policies. Proficient in utilizing advanced Excel and Power BI for developing financial dashboards and KPIs to support strategic decision-making.
Highest-signal resume keywords
Budget PreparationFinancial AnalysisProcurement Financial ProcessesAdvanced Excel SkillsSAP (MM, FI, CO)
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
Financial PlanningBudget ControlFinancial Statement AnalysisCost ManagementFinancial Project ManagementPerformance Indicators (KPIs)Cost Savings ValidationCost Avoidance Validation
Tools & Technologies
Power BISAP
Industry Keywords
Procure-to-Pay (P2P) ProcessesOperating Expenses (OPEX)Capital Expenditures (CAPEX)
About the role
Key responsibilities & impact- Serve as the liaison between Procurement, Finance, and Controllership
- Manage the financial aspects of Procurement processes
- Prepare, monitor, and control the Procurement department’s budget
- Monitor operating expenses (OPEX) and capital expenditures (CAPEX)
- Develop financial analyses for projects and cost-reduction initiatives
- Validate the financial impact of negotiations conducted by the Procurement team
- Support the development of business cases for strategic projects and initiatives
- Ensure process compliance with corporate financial policies
- Analyze variances between Actuals, Budget, and Forecast, identifying deviations, risks, and opportunities
- Coordinate and execute the department’s monthly close, including expenses and accruals
- Prepare monthly, quarterly, and annual financial projections
- Support corporate Budget and Forecast cycles
- Monitor financial metrics and develop management reports
- Develop financial dashboards and KPIs
- Present financial results and analyses to management and executive leadership
Requirements
What you’ll need- Bachelor’s degree in Business Administration, Economics, Accounting, Engineering, Finance, or a related field
- Experience with Budget, Forecast, and monthly close cycles
- Experience with financial processes related to Procurement is a strong advantage
- Knowledge of financial planning and budget control
- Knowledge of accounting and financial close processes
- Knowledge of Budget and Forecast preparation and monitoring
- Knowledge of financial statement analysis
- Knowledge of cost and expense management
- Knowledge of financial project management
- Knowledge of performance indicators (KPIs)
- Knowledge of financial validation of Cost Savings and Cost Avoidance
- Advanced Excel skills
- Advanced Power BI skills
- SAP, preferably modules MM, FI, and CO
- Knowledge of Procure-to-Pay (P2P) processes
Benefits
Comp & perks- Meal voucher, food voucher, or on-site cafeteria (depending on location)
- Health insurance and life insurance
- Dasa University
- Development and Career Cycle
- Technology/PMAX Academies
- Crescer at Dasa Program
- Transportation allowance
- Performance bonus (PPR)
- Yoga
- TotalPass
- Primary care clinic
- Discounts on medical tests and vaccinations
- UAU benefits club
- SESC benefits
- Telepsychology