Financial Performance Analyst
hace 2 días
Role Summary:
As a Financial Performance Analyst, you will be responsible for controlling, monitoring, and checking the performance of actuals vs. Rolling Forecasts/Budget for manufacturing costs (Materials, conversion cost, FME, Shipping). You will analyze the data and trends to produce regular/ad-hoc reports with all relevant data, analysis, business explanations of deviations, and performance measurement.
Key Responsibilities:
- Control, monitor, and check performance of actuals vs. Rolling Forecasts/Budget for manufacturing costs.
- Analyze data and trends to produce regular/ad-hoc reports.
- Deliver financial expertise/advisory in all business matters.
- Provide insightful interpretation of financials and actively support decision making.
Requirements:
- University degree in Finance, Economics, or Business Administration or related field.
- 2-3 years in Finance, experience in Operations would be an asset.
- Strong analytical, problem-solving skills.
- Customer focus.
- Adaptability.
- Continuous Improvement mindset.
- Fluent English and Spanish, both spoken and written.
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