FINANCIAL ANALYST

ABOUT THE POSITION The Financial Analyst is responsible for the validation of standard cost annual basis (budget reference), integration analysis for cogs (cost of goods sales), review Accounts payables, scrap review, inventory controls validation (cycle counts, physical inventory, scrap control, obsolete reserve, price updates), analysis profit centers margin. RESPONSIBILITIES Integration of COGS structure reporting KPI for Accounts Payables KPI inventory performance (stock values, WIP & turns) Analysis & interpretation for industrial variances (Budget vs. Actuals) with identification for Risks & Opportunities Validation of inventory internal controls policy for physical management & accounting (valuation, reserves, scrap, adjustments) Collaboration for Budget integration REQUIREMENTS University level 5 years of experience Advanced English Confident with Excel Knowledge of SAP Cost accounting Finance Accountable Analytical Team work Strategic vision