Finance Analyst

• Analytical role with strong exposure to business decision-making.
• Strategic finance position within a multinational organisation.

International industrial organisation with a well-established corporate structure and a strong focus on financial discipline and operational excellence. Dynamic and collaborative environment, driven by continuous improvement and data-based decision-making.

• Analyse financial and economic data to support strategic and operational decision-making.
• Monitor and control costs across departments and projects, ensuring alignment with approved budgets.
• Prepare, analyse and report cost data, including labour, materials, overheads and production expenses.
• Manage monthly and annual closing processes (P&L and Balance Sheet), ensuring accuracy and timeliness.
• Prepare budgets and forecasts, including variance analysis and follow-up.
• Develop and maintain internal control procedures to...

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