Financial Analyst

Requirements:

• Minimum 2 years of experience in a similar position; Planning, Budgeting and Cost Control principles knowledge;
• The ability to plan and prioritize workloads in order to meet deadlines; Excellent communication and analytical skills;
• Highly organized, analytical, task focused and multiple priorities in a fast-moving environment;
• Very good accounting knowledge;
• Fluent in English;
• Very good Excel skills.

Main responsibilities:

• Prepares and analyzes the financial reporting at all levels of the organization on actual, forecasts ( budget) and prior year;
• Manage monthly, quarterly and yearly reporting to the Top Management;
• Performs research / performance / evaluation analysis of costs variances / evolution;
• Support, analyze and assists in the preparation and review of the company’s annual operating budget / best estimate;
• Analyzes actual operating results and identifies key financial and operating issues;
• Monitoring variances;
• Identifying trends;
• Analyzes financial status of the company by comparing and analyzing actual results versus plans/ forecasts;
• Reconciles transactions by comparing data;
• Verify the documents versus the fiscal law and internal procedures of the company;
• Collaborates with all operational and support departments for accurate documentation of transactions;
• Collaborates with banks and fiscal authorities;
• Perform ad-hoc financial analysis.