FINANCIAL ANALYST TEMPORAL 6 MONTHS
- 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
- Cost Accounting and Finance
- Advanced English (reading and writing)
