General Cost Senior Analyst

Job Description

• Reporting and analyzing Operational Metrics and KPIs (Key Performance Indicators).
• Create, update and maintain financial forecasts (P&L, balance sheet, cash flow).
• Assist in financial budgeting and forecasting activities for the various Business Units and departments of the organization.
• Compare financial results against budgets and forecasts, performing variance analysis to explain differences in performance.

• Reporting and analyzing Operational Metrics and KPIs (Key Performance Indicators).

• Create, update and maintain financial forecasts (P&L, balance sheet, cash flow).
• Assist in financial budgeting and forecasting activities for the various Business Units and departments of the organization.
• Compare financial results against budgets and forecasts, performing variance analysis to explain differences in performance.

• Support the Sites and the Executive leadership in the preparation of the Budget and the Business plan by providing all the needed data and figures along with providing technical assistance.

• Execute the actions within his scope of activity to comply with legal requirements.

• Compiling and analyzing data and trend related to income, expenses and cash flow.
• Analyze business & financial results providing insight and analysis to support the business in making strategic decisions.

• Assist in preparation of regular reports and presentations reviewed by senior management and the company’s Board (monthly and quarterly P&L variance analysis against budget and forecast) and review results with accounting, FP&A, and business management.
• Ability to conceptualize and develop summary charts and tables enabling the consumption of larger amounts of data.

• Ability to execute, assigned actions related to projects for proper implementation.