Financial Analyst Temporal 6 Months
Skills
About the role
FINANCIAL ANALYST TEMPORAL 6 MONTHS
General Job Description:
Responsible for analyzing spending and costs, as well as preparing forecasts and budgets.
Providing information to support decision-making.
Responsible for the analysis and tracking of capital projects.
Core Job Responsibilities:
Prepare periodic financial result estimates to support effective and timely decision-making.
Analyze major expense categories, develop metrics for monitoring purposes, and define action plans.
Perform variance analysis for each industrial performance indicator.
Participate in integrated management systems and provide support to the Finance department in any other required activities.
Provide support during physical inventories of stock materials, as well as fixed assets.
Analyze overall expenditures, budget versus actual results, and support the Accounting department with identified variances during the monthly close process.
Coordinate operating expenses and CAPEX (Capital Expenditures) with management teams for the development of the annual budget.
Understand and comply with applicable process procedures related to quality, environmental, health, and workplace safety requirements.
Education: Bachelor’s Degree in Finance / Accounting / Administration
Requirements:
Cost Accounting and Finance
Data Analysis
Advanced Excel
Advanced English (reading and writing)
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