FINANCIAL ANALYST
Descripción de la oferta de empleo
we have an excellent opportunity to join his successful team as.
financial analyst objective of the position.
it is responsible for monitoring, analyzing and interpreting financial information and data, as well as maintaining the financial integrity of the company, in order to support strategic decision-making, process analysis, that contribute to the profitability and growth of the company.
activities.
· reviews and analyzes monthly financial statements, providing an analysis of variance of results against budget and forecast.
· review of the daily transactions carried out by the operations teams.
daily registration of invoices, inventories, purchase orders and transfers between companies, import-export reports.
· review and maintain standard cost of goods, balance sheet, and loss and response reports, in the sap system.
· review the spending practices of all departments, to ensure that the best possible practices are being followed.
· review, identify, and analyze trends in relevant expenses of the operation, such as freight, warehouses, customs duties, contractors, utilities.
· perform customer and product profitability analysis, and similar analysis for suppliers.
· it supports the weekly forecasting process, annual budget, reporting on additional impacts and risks.
· ensures together with division management the proper documentation and review for the effectiveness and profitability of all operations contracts, maintenance agreements, lease agreements, etc.
· supports the region's monthly closing process, ensuring that accounting activities comply with company policy and appropriate legal requirements, and that financial reporting is complete.
· reviews monthly reconciliations to ensure the integrity of divisions' balance sheets.
· performs other duties and/or responsibilities as assigned.
Detalles de la oferta
- Landsberg orora
- 16/11/2024
- 10/04/2025
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