Senior Financial Analyst

Summary:

Job Description:

• Develop/recommend offline (Excel) or system reports to improve profitability information.

• Build and analyze profitability data for product/customer/region/channel/etc.

• Provide monthly and quarterly reporting related to Company profitability by product/customer/region/channel and analyzed variances against Plan, Forecast and PY.

• Monitor and Analyze cost and expenses path through the company and their impacts on product/customer/region/channel/etc.

• Elaborate financial profitability reports for local and corporate management.

• Calculate & keep track on KPI related with financial profitability.

• Participate in process improvement teams and complete all special projects as required.

• Projects investment evaluation (IRR, ROI, NPV) and building financial models.

• Assisting...