Analyze current and past trends in key performance indicators including all areas of revenue, cost of sales, expenses, capital expenditures, account receivables
Evaluate customer, mill, and product group performance
Support FP&A Manager and Country Finance Controller in the development of models and templates for Financial Forecasting, Operational plans, budgeting, etc
Prepare financial reports by collecting, formatting, analyzing, and explaining information
Support in preparation of calculations of project financials, feasibility study & due diligence
Job Requirements
Bachelor's Degree in Finance/Accounting
Minimum 3 years of work experience in related roles
Advance level in Excel/google sheets
Intermediate level in Power Point
Fluent in English, both oral and written
Manufacturing company experience is preferred
Should be able to work independently with minimum supervision
