Job Description
The opportunity
We are seeking a results-oriented and skilled Financial Analyst to oversee our organization's financial performance, reporting, and budgeting operations.
This role will be offered as fixed term contract.
How you’ll spend your day
Preparation of the monthly and yearly budgets, distributing reports across departments to ensure process compliance with company standards.Develop and monitor dashboards to track financial targets, providing real-time insights into company performance.Support the preparation and planning of monthly sales forecasts, collaborating with sales units and distributing final budgets to relevant business units.Conduct monthly profitability studies, consolidated profit/loss forecasts, and variance analysis, comparing with budgeted targets.Monitor purchase approvals and budget compliance, reporting on discrepancies and ensuring tha...
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