Senior Analyst of Portfolio Finance preparing and analyzing financial results at Hilton Grand Vacations. Managing forecasts, enhancing reporting, and contributing to strategic initiatives.
About the role
- Senior Financial Analyst supporting treasury and financial planning in a global leader in aluminum and renewable energy, focusing on financial analysis and stakeholder interaction.
Responsibilities
- Monitor and analyze daily cash flows
- Develop and update medium- and long-term cash flow projections
- Support the preparation of management reports and executive presentations related to liquidity
- Execute and monitor foreign exchange (FX) operations
- Monitor the loan and borrowing portfolio
- Track financial indicators related to indebtedness and liquidity
- Support projects and specific requests for the Finance/Treasury area
Requirements
- Bachelor’s degree in Economics, Business Administration, Accounting, or Engineering
- Experience in Finance, Treasury, Financial Planning, or related areas
- Experience with foreign exchange (FX) operations: contracting, controls, hedging, exposure analysis, and bank relationship management
- Experience with indebtedness and liquidity indicators, cost of debt, and capital structure analysis
- Experience preparing reports, dashboards, and executive presentations
- Advanced Excel and familiarity with financial modeling tools
- Proficiency in Power BI
- Fluency in English
Benefits
- Competitive salary aligned with the Mining & Metals market
- Comprehensive benefits package
- Opportunity to join diverse teams
- Dynamic and creative work environment
- Opportunity to shape the role and grow your career
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
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