Financial Analyst

Description

Job Summary: Analyze, control, and monitor financial information, ensuring compliance with policies and operational profitability. Key Highlights: 1. Experience in financial analysis and budgetary control. 2. Support in decision-making and operational profitability. 3. Preparation of reports and variance analysis. OBJECTIVE Analyze, control, and monitor the company's financial information through report preparation, variance analysis, budgetary control, and decision-making support, ensuring compliance with financial policies and operational profitability. REQUIREMENTS Education: Bachelor’s degree in Finance, Public Accounting, Financial Administration, Economics, or related field (degree preferred). Experience: • 2 to 4 years in financial analysis. • Experience in budgetary control. • Proficiency in financial reporting. • Desired experience in logistics, transportation, or 3PL sectors. RESPONSIBILITIES • Prepare periodic financial reports. • Analyze variances against budget. * Monitor financial indicators (KPIs). * Identify deviations and propose corrective actions. * Monitor operational expense budget. * Validate expense requests according to budget. * Support preparation of financial forecast. * Control cost centers. * Prepare monthly closing reports. * Prepare executive presentations of results. * Consolidate financial information from operations. * Support internal and external audits. * Ensure compliance with financial policies. * Validate proper application of expenses. * Monitor provisions and amortizations. * Support operational areas with cost analysis. * Evaluate profitability by customer or project. * Support analysis of new projects. * Generate operational efficiency analysis. WE OFFER Base salary. Statutory benefits Additional benefits