Job Description
Mid-Level Financial Analyst
We are currently seeking a Mid-Level Financial Analyst to support and execute the company’s financial activities, ensuring data accuracy, financial control, and decision‑making support. This professional will be responsible for financial analysis, performance monitoring, budget control, and cross‑functional collaboration, contributing to process efficiency and the long‑term financial sustainability of the business.
Responsabilidades e atribuições
- Analyze and monitor financial statements, including Income Statement (P&L), Cash Flow, and management reports.
- Prepare, maintain, and update financial controls, periodic reports, and performance indicators (KPIs).
- Perform variance analysis comparing actuals versus budget and forecast, identify deviations, and recommend corrective actions.
- Support the annual budgeting process and ongoing budget reviews and reforecasts.
- Monitor and control costs, ...