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- Perform analyses of financial performance and reporting;
- Participate in the development of the annual budget and plans for the short and long term;
- Prepare system reports, factor analysis and identify causes of deviations, generate cost optimisation proposals;
- Develop and update financial models;
- Prepare documentation and ensure compliance during internal and external audits;
- Participate in the development of the company's strategy, taking into account financial aspects;
- Monitor compliance with financial procedures and standards.
- At least 3 years of experience in a financial and economic department in a large manufacturing company or Big4 companies;
- Skills in building variable financial models;
- Advanced level of Microsoft Office Excel;
- Ability to work with large data sets.