Financial Analyst

The Financial Analyst is responsible for supporting financial planning, analysis, and reporting activities to drive informed business decisions. This role provides key insights into financial performance, identifies trends, and supports budgeting, forecasting, and cost control initiatives. The position works closely with cross‑functional teams to ensure alignment with company financial objectives while maintaining high standards of data accuracy and financial integrity.

Key Responsibilities and Main Activities

• Prepare and analyze monthly financial reports, including variance analysis versus budget and forecast. Support the annual budgeting and quarterly forecasting processes, ensuring timely and accurate submissions.
• Monitor and evaluate financial performance, identifying risks and opportunities to improve business results. Develop financial models to support strategic decisions, investments, and cost‑saving initiatives.
• Analyze cost st...