Job Details

Analysis of P&L variances vs. Plan, Forecast and PY. - Develop financial models for forecasting, budgeting, and scenario analysis. - Monitor and Analyze cost and expenses path through the company and their impacts on product/customer/region/channel/etc. - Analyze profitability data for product/customer/region/channel/etc. - Elaborate financial profitability reports for local and corporate management - Support strategic planning, investments and identify risks and opportunities. - Ensure accuracy and compliance with accounting sta Qualifications - Degree in Accounting or Finance or Bachelor of Business Administration - Minimum 5 years of Financial Planning and Analysis, Investment Banking or similar experience. - Cost structure and strong skills in financial modeling and data analysis. - Solid understanding of accounting principles and corporate finance. - Highly analytical, organized and detail oriented. - Proficient in MS Excel. - Excellent written and verbal communication skills. - E...Financial Analyst, Financial Planning, Analyst, Financial, Accounting, Senior, Banking, Manufacturing