Financial Analyst Temporal 6 Months

• Responsible for analyzing spending and costs, as well as preparing forecasts and budgets.
• Providing information to support decision-making.
• Responsible for the analysis and tracking of capital projects.

Core Job Responsibilities

• Prepare periodic financial result estimates to support effective and timely decision‑making.
• Analyze major expense categories, develop metrics for monitoring purposes, and define action plans.
• Perform variance analysis for each industrial performance indicator.
• Participate in integrated management systems and provide support to the Finance department in any other required activities.
• Provide support during physical inventories of stock materials, as well as fixed assets.
• Analyze overall expenditures, budget versus actual results, and support the Accounting department with identified variances during the monthly close process.
• Coordinate op...