Job Description
We have a current opening for a Financial Analyst and are actively reviewing applications.
The Financial Analyst role ensures ongoing analysis of local production performance and efficiencies.
Main Responsibilities
Industrial Costs / Analysis
- Ensure ongoing analysis of progress and variance of resources used in production and production efficiency.
- Prepare the corresponding reports.
Month End
- Execute Month-end close procedure.
- Liaise with Maintenance, Administration, and Central to meet Group close timelines (Local and Central level).
- Execute assessments and cycles – correcting and troubleshooting with IT and Central functions if required.
Preliminary Budget
- Preparation of all necessary information for availability of preliminary budget.
- Preparation of proposal for discussion and subsequent approval of preliminary budget.