Job Summary: Financial Analyst responsible for financial analysis, budgetary control, and monitoring of sales and expenses. Key Highlights: 1. Financial analysis and budgetary control 2. Preparation of executive presentations 3. Advanced proficiency in Excel and English As a Financial Analyst, you will be responsible for conducting financial analysis, budgetary control, and monitoring of sales and expenses. ### **What will you do?** * Financial analysis, budget preparation, and monitoring of budget variances. * Preparation and support in developing executive presentations. * Building Excel tools for the budget planning process. * Sales analysis by executive. ### **What experience do you need?** * Degree in Accounting, Finance, Business Administration, or related fields. * +3 years of experience in management control. * Advanced proficiency in Excel. * Advanced proficiency in English. * Intermediate proficiency in an accounting system (ERP). ### **What could set you apart?** * Proficiency in Oracle.