Financial Analyst

Job description

About the Role: We have a current opening for a Financial Analyst and are actively reviewing applications. The Financial Analyst role ensures ongoing analysis of local production performance and efficiencies. Main Responsibilities: INDUSTRIAL COSTS/ANALYSIS - Ensure ongoing analysis of progress and variance of resources used in production and production efficiency; - Prepare the corresponding reports MONTH END: - Execute Month-end close procedure - Liase with Maintenance, Administration, and Central to meet Group close timelines (Local and Central level) - Execute Assessments and cycles – correcting and troubleshooting with IT and Central functions if required PRELIMINARY BUDGET: - Preparation of all necessary information for availability of preliminary budget; - Preparation of proposal for discussion and subsequent approval of preliminary budget. BUDGET PREPARATION: - Advanced preparation of documentation and compilation of data; - Support the Head of Production Unit in creating the budget proposals; - Participate in discussions regarding the budget with Central Operations Office. FINAL ANALYSIS (MONTH/YEAR END): - Monitor variations in costs and share significant shifts with vari...