Finance Analyst

Western FMCG company invites finance analyst.

Job duties consist in:

• Manage the financial processes of monthly and quarterly closings, of Budgets, monthly reforecasts as well as Mid Term Plans
• Analyze and challenge the operating costs and investments to identify the performance levers and the risks and opportunities
• Establish the CAPEX requests , ensuring they meet the expected ROI; perform a posteriori analyzes
• Monitor the level and the quality  (Sales items and promotional materials)
• Analyze and challenge the performance of all  activities – actuals / forecast
• Support Division new initiatives and prepare impactful ad hoc analysis and presentations.