Financial Analyst/financial Controller

Carry out consolidated financial reportsCollect and synthesize financial information and dataAnalyze financial indicators, periodic and unexpected developmentsImplement budgeting processes, cash flow forecasts and prepare financial reportsConsolidate and review the Company's budgetPropose adjustments to financial and profit plansAnalyze and evaluate business performanceMake timely recommendations when there are unusual fluctuations in indicators reflecting business performanceCarry out other financial inspection and supervision as requiredAnalyze actual results and provide insightful commentary on root causes of monthly variances (vol, mix, price, fx...) compared to forecast and previous year.Dig into costs and perform various analyzes for OPEX