Analista Financiero Hsio Copper

The main objective of the financial analyst is to have reliable and timely information for the preparation of P&L reports and cost reduction projects. The analyst interacts with operations departments to manage costs and identify improvement projects. A rapid adaptation to changes is essential, and the analyst must be a key element in meeting and exceeding the expectations of adherence to the company's budgets and growth plans.Responsibilities:Weekly review and analysis of expense estimation.P&L preparation monthly, quarterly, and analysis of variation vs budget.Cost accounting review, comparison vs estimation, and analysis of variation.Revenue update.Margin report review for DM rate update.Freight analysis.PPV & JCV analysis and projection.Cost down projects.Annual budget preparation.Physical inventory coordination.Financial process improvements.Provide creative alternatives and recommendations to reduce costs and improve financial performance.Minimum Requirements:+3 years of experience in the manufacturing industry.English proficiency (80% spoken and written).#J-18808-Ljbffr