Financial Analyst

The ideal candidate will be responsible for preparing financial reports, budgets, and forecasts, analyzing performance, and explaining key variances. The role also involves leading automation projects, conducting financial studies, and ensuring accurate and timely reporting to support decision-making.

• Prepare monthly BS account reconciliations and follow up on open items.
• Reconcile standard cost vs actuals, assuring the tracking of the importation cost allocated to the stocks. Reconcile the perpetual inventory.
• NRV calculation and obsolete stock accrual, review and register.
• Prepare quarterly forecasts and yearly budget. Explain variances versus different scenarios of comparison.
• Analyze and review actual monthly financial performance. Prepare main KPI’s presentation for the local team.
• Lead projects to automate the different processes in the finance department.
• Manage special stud...