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.

• 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.

• Cost Accounting and Finance

• Data Analysis

• Advanced Excel

• Advanced English (reading and writing)